ကုန်ကြမ်း / လောင်စာ ကားများ weight scale machine ဖြင့် တိုင်းတာခြင်း အလေးချိန်၊ ကားနံပါတ်၊ ကုန်ပစ္စည်းအမျိုးအစား စသည်ကို record book သို့မဟုတ် computer system ထဲတွင် မှတ်တမ်းတင်ခြင်း တိုင်းတာပြီးနောက် weighbridge ticket / slip ထုတ်ပေးခြင်း Weight scale machine ကို ပုံမှန်စစ်ဆေးခြင်း Daily / Weekly / Monthly - total weight report ပြုလုပ်ခြင်း/တင်ပြခြင်း
Support organization and management of an effective Integrated Management System (IMS) based on ISO 9001:2015 and Company IMS standards. Ensure processes needed for the integrated management system are established, implemented, and maintained. Ensure all non-conformities are corrected and immediately addressed to QA Manager. Print and distribute documents as needed and manage the flow of documentation within the organization · Handle records across all departments IMS standards of the company. Following and improving document control procedures for implementing and maintaining applicable IMS requirements. Answerable for assigned areas in Integrated Management System during internal and external audits. Perform tasks assigned by section/department management in an efficient and effective manner. Provides status tracking and expediting of all internal document reviews in accordance with requirements.
Front Desk Operations: Greet visitors, answer and redirect phone calls, and manage incoming/outgoing mail and deliveries. Ensure the reception area is well-organized, clean, and presentable at all times Provide administrative and clerical support including filing, scanning, photocopying, and data entry Office Maintenance: Monitor and restock office supplies Manage training schedules and tea breaks, coordinate meetings, and prepare meeting rooms. Provide administrative and clerical support including filing, scanning, photocopying, and data entry Assist in organizing internal company events and team lunches. Perform any ad-hoc tasks assigned by the direct supervisor.
Plan and execute marketing promotion campaigns. Supervise and manage promotion staff, promoters, and field teams Ensure all promotions align with brand guidelines and company strategy Monitor campaign performance and prepare reports and analysis Manage promotion budgets and control costs effectively Track competitor activities and suggest improvement strategies Ensure proper use and distribution of POSM (Point of Sale Materials)
Monitoring the daily Attandance and leave record Handling employee data updating in Odoo Software and filling proceess Preparing / Calculation payroll ,overtime, allowance of employee in timely SSB Contributions and Personal Income Tax calculation with the Government procedure Support with the timely printing (where relevant) and distribution of payslips to all staff. Ensure compliance with labor laws and company policies Assit to HR Manager upon requirements
Supervise and coordinate the daily activities of sales representatives engaged in promoting and selling a product. Develop and implement sales plans and strategies to meet revenue targets and market share goals. Monitor and analyze sales data, trends, and KPIs to identify areas for improvement. Build and maintain strong relationships with key customers and clients. Survey and compile competitor information, current market situation and future trends and insights. Enter sales data for sales reports Follow instructions from and report to Sales Manager
* Monitor and control cost & expenses, AR/AP and bank related payment and activities as per budget and cash schedule, to achieve 95% above in accuracy * Monthly Financial report and grading system, use scorecard for Timely, Compelteness and accuracy score target is 100% * 100% accuracy in cash handling, exchange, banking & transfer risk and compliance with policies * Attend training for technical, policy and SOP to all employees within group finance at least 16hrs
To do reorder stocks fulfillment processes if spare parts are less than the specified quantity in the warehouse Daily check inbound process/incoming stocks receipt according to SOP with ground and system Daily check outbound process/incoming stocks receipt according to SOP with ground and system Daily update entry inbound/outbound process update with ledger and system Daily stocks checking for system report, ledger list and ground for relevant WH Weekly cleaning & sorting WH area internal/external Daily report to relevant person for stocks update (excel file) with email Monthly ground stocks taking with Finance/Account & Audit staff Responsible for resolving stocks discrepancies If abnormal cases during working time, report to the superior According to business needs, the HOD assignment must be accepted sincerely
• Monitor and achieve wholesale sales targets • Develop and maintain relationships with wholesale customers and distributors • Identify new business opportunities and expand market reach • Analyze sales trends and prepare reports • Supervise and support wholesale staff and sales representatives • Assign tasks, set performance goals, and monitor productivity • Provide training, coaching, and performance feedback • Oversee order processing, invoicing, and delivery coordination • Handle customer complaints and resolve issues promptly • Maintain long-term client relationships • Prepare monthly reports