Calculation of Total Load for Project (Electrical System) to drawing up Electrical Layout Plans. Before starting the Project (Electrical Installation), calculate the estimate and investigate the prices in cooperation with the Purchase Department according to the relevant item type. Submitting the preliminary budget allocations to the BOD with the prices obtained from the investigation. Planning Materials and Manpower for Project (Electrical Installation). Electrical Senior Supervisors in Project Electrical processes. Supervise the supervisors and take responsibility for making the plan. Adjust electrical (maintenance) budgets monthly and control costs. Minimum quantity setting for Spare Parts Store. Checking the ordering process. Inspection of installation quality in electrical works hired by subcontractors. Evaluation. Detailed list of loads in shops and offices with Project & Document Control Executive according to each line. Electrical System consultation with other departments. Checking and Controlling Generator Fuel Cost and Monthly Meter Bills. Prepare Electrical Expense reports and report to BOD.
Manage and oversee the entire accounting team Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Conduct all necessary training to keep the team's skills and knowledge up to date- Ensure that all necessary documents are requested, collected, and compiled Monitor and mentor/train junior staff, clerks, and bookkeepers Detect and address potential compliance issues proactively Work collaboratively with other teams to achieve shared goals
Analyst and consolidate departmental audits into one report for presentation Create audit finding presentations to be shown to the Audit Committee Meet with Audit Team to identify audit plan, schedule and target Investigate and determine causes and irregularities Planning and performing financial and operational audits Identifying business process risks Carry out complex analysis and resolving complicated issues that require high precision Design creative ways to train subordinates, and monitor output results Decide how best to respond to audience, while increasing quality Report to the Supervisory Committee and to organization’s management, audit results, and observations
သက်မှတ်ထားသော Section Head ၏ သတ်မှတ်ချက်များအတိုင်း လုပ်ဆောင်ပေးရမည်။ တစ်လအတွင်း စစ်ဆေးပေးရန် ချမှတ်ပေးထားသော Plan အတိုင်းစစ်ဆေးပေးရမည်။ ဆိုင်များသို့ ပုံမှန် သွားရောက်စစ်ဆေးပေးရမည်။ Follow up Action များအား ဆောင်ရွက်ရာတွင် မှားယွင်းမှု မရှိစေရန်အတွက် မိမိအထက်ဝန်ထမ်းနှင့် ညှိနှိုင်းတိုင်ပင်ရမည်။ စာရင်းဇယား အချက်အလက်များအား အချိန်မှီ ရေးသွင်းနိုင်ရမည်။ မိမိစစ်ဆေးရမည့် Audience များအား ကောင်းမွန်စွာ Communicate လုပ်ဆောင်နိုင်ရမည်။ တစ်လလုံးအတွက် မိမိ၏လုပ်ဆောင်ချက်များကို Management သို့ Report ပေးရမည်။
Conduct and review documents for machine of technology term that need to be translated Translate documents from English into Myanmar Language. Providing accurate translation from one language to another Proofread all work to ensure accuracy Collaborating with colleagues
To carry out the company's policies and objectives. To maintain the designing air conditioning equipment and installation. To carry out various air conditioning installation work to maintain the temperature and humidity in the building according to the needs of shops and offices. To maintenance preparation of air conditioner installation, refrigerators, washing machines, Inspection of water coolers and similar equipment. To ensure that the company’s technical and safety standards are maintained. Searching for defective items. Purchase of necessary materials. To direct and supervise professionals. Installation Planning and designing new air conditioners including maintenance. Controlling and keeping the documents of the maintenance department. Conducting incoming and outgoing inventory of air conditioning related equipment. Following the established procedures. Corporate with other departments. To submit monthly report to BOD. To perform other related duties as assigned or requested. To submit monthly report to BOD.
- Inventory/ Stock များကောက်ပြီး စာရင်းပြုစုရမည်။ - အထက်လူကြီး၏ ညွှန်ကြားချက်အတိုင်း စာရင်းစစ်ရမည်။ - အဖွဲ့အစည်းနှင့် ပူးပေါင်းလုပ်ဆောင်နိုင်သူဖြစ်ရမည်။ - စာရင်းစစ်ပိုင်းနှင့် ပက်သက်သော knowledge ရှိသူဖြစ်ရမည်။
Post and process the cash transactions into the cash book. Update the accounts receivables on a daily basis and issue invoices. Update the accounts payable on a daily basis and perform reconciliations. Assist the team in the preparation of balance sheets, income statements and other financial statements. Update the financial database to make sure that all the information present is accurate and immediately accessible when required. Assist the department with other accounting projects. Available going to the bank.
1. To manage & checking, handling for overall admin department process 2. To manage & checking purchasing section for purchasing process 3. To manage & checking fixed assets section for fixed assets process 4. To manage & checking vehicle section for vehicle control process 5. To manage & checking for office facilities management process 6. To manage & checking for material supplies process 7. To check & prepare of month end report for BOD 8. To make emergency & urgent tasks from BODs 9. To manage, delegate & overview checking subordinate daily & monthly task 10. To make & create office discipline, policy & procedure, rule & regulation process