1. Site Survey 2. Bill of Materials 3. Substation Installation Provide technical guidance to ensure customer readiness and a smooth service implementation experience Participate in planning meetings with customers/vendors Ensure that all client questions and concerns are addressed and responded to in a professional, timely manner
Manage quality and inspections to panels are built to required standard Document preparations for Tender Prepare drawing for panel assembly Prepare specification and Drawing for all panel product Prepare production drawing and laser drawing Maintain comprehensive documentation Draw the Single line Diagram Create Bill of Material
Measuremnet of Core Loss Test Measurement of Insulation Resistance Measurement of Winding Resistance Measurement of Voltage Ratio and check of phase displacement (Vector Connection) Separate Source AC voltage withstand test (Applied voltage test) Measurement of short-circuit impedance and load-loss Measurement of No-load Loss and No-load current Induce AC voltage test Oil dielectric breakdown voltage test Temperature-rise Test Full wave loighting impulse test (LI) Determination of sound level test Measurement of No-Load Loss and current at 90% and 110% of rated voltage Oil leakage test with N2 Gas pressure Measurement of the winding capacitance and dissipation factor Measurement of sweet frequency respomse analyzer (SFRA)
We will be recruiting for this position at the upcoming JobNATION job fair Yangon on 18th May, 2024 at Novotel Hotel Yangon. If you apply for this job now and are shortlisted, then please come to the job fair and we will have an interview booth ready for you. Identifies, develops and executes key warehouse operations initiatives focused on efficiencies, cost savings and customer service Provide superior warehouse procurement operations ensuring satisfaction to division supply chain leads and warehouse providers Develops comprehensive warehouse mode knowledge Recognized in the warehouse category Contribute to building and developing the warehouse sourcing long term plan Lead the development and implementation of global sourcing strategies and supplier network Direct the development and negotiation of complex global agreements with suppliers encompassing key program specifications and functional objectives Develop and nurture strategic external business relationships
Accounts Payable and Receivable : Assist in processing invoices, payments, and receipts, ensuring accuracy and timeliness. Financial Records : Maintain and update financial records, including ledgers, journals, and account reconciliations. Bank Reconciliations : Perform bank reconciliations to ensure all transactions are recorded correctly. Data Entry : Accurately enter financial data into accounting software and maintain digital and physical filing systems. Support Month-End Closing : Assist in the preparation of month-end closing procedures, including journal entries and account reconciliations. Expense Reports : Process employee expense reports, ensuring compliance with company policies. Compliance : Ensure compliance with company policies, procedures, and accounting standards. Administrative Support : Provide general administrative support to the finance department as needed. Accounts Payable and Receivable : Assist in processing invoices, payments, and receipts, ensuring accuracy and timeliness. Financial Records : Maintain and update financial records, including ledgers, journals, and account reconciliations. Bank Reconciliations : Perform bank reconciliations to ensure all transactions are recorded correctly. Data Entry : Accurately enter financial data into accounting software and maintain digital and physical filing systems. Support Month-End Closing : Assist in the preparation of month-end closing procedures, including journal entries and account reconciliations. Expense Reports : Process employee expense reports, ensuring compliance with company policies. Compliance : Ensure compliance with company policies, procedures, and accounting standards. Administrative Support : Provide general administrative support to the finance department as needed.
We will be recruiting for this position at the upcoming JobNATION job fair Yangon on 18th May, 2024 at Novotel Hotel Yangon. If you apply for this position now and are shortlisted, then please come to the job fair and we will have an interview booth ready for you. To do necessary maintenance for Transformers To do necessary check-ups for Transformers To do necessary maintenance for Switchgear Panels To do necessary maintenance for Distribution Panels To do necessary check-ups and installation for Switchgear Panels To do necessary check-ups and installation for Distribution Panels
We will be recruiting for this position at the upcoming JobNATION job fair Yangon on 18th May, 2024 at Novotel Hotel Yangon. If you apply for this job now and are shortlisted, then please come to the job fair and we will have an interview booth ready for you. Receiving items and materials. Goods received by using ERP system. Returning defective or damaged stocks. Keeping records of incoming and outgoing items. Maintaining inventory levels precisely to avoid overstocking.
We will be recruiting for this position at the upcoming JobNATION job fair Yangon on 18th May, 2024 at Novotel Hotel Yangon. If you apply for this job now and are shortlisted, then please come to the job fair and we will have an interview booth ready for you. To research Engineering and Machinery industry releatd topics. To creating valuable, interesting, and appropriate content for various platforms. To write clear marketing contents to promote our products. To coordinate with marketing teams to illustrate articles. Promote contect on social media. Ensure all arrround consistency (style, fonts, images and tone). Update website content as needed.
We will be recruiting for this position at the upcoming JobNATION job fair Yangon on 18th May, 2024 at Novotel Hotel Yangon. If you apply for this job now and are shortlisted, then please come to the job fair and we will have an interview booth ready for you. In ERP System, recording the invoice for local and foireign orfer into ERP System on a daily purchse. To preparing purchase report by excel month and month. To checking for creditor aging month to month.