-Scan items, input codes, and process cash, credit/debit, and contactless payments with high accuracy. -Balance the cash drawer at the start and end of shifts, ensuring accuracy in change provided. -Cash Collect/ Bank Deposit&Issue -Assist to Senoir Cashier/ Chief Cashier for Daily, Weekly reports
-Checking & acceptance upon purchase orders by each department -Asking updated price to relevant Suppliers, comparison pricing, discussing incoterms, price bargain, for acquiring goods with reasonable price by email as well as other applications -Preparing daily purchase register and import permit approval records, earning purchasing currency records, supplier records and filing, materials arrival & transfer record -Assist to Logistics Manager for supervision and give instruction to Trade & Bank operational staff for applying import permit concerning with requirements according to be on-time Shipment Schedule and follow-up time by time -Assist to logistics Manager for supervision of import and export process, costing, balancing export earning and credit advise usable for import permit, prepare report for budgeted earning financing -Arranging shipments by suitable route, discussing & checking about shipment schedule and shipping documents with suppliers for each shipment time by time and tracing, reporting for Good-In-Transit shipment status -Reporting about updated Trade & bank information and policy announcement to MD and relevant departments -Inform Estimated Time Of Arrival (ETA) for ordered goods and commodities to relevant department, communicate with clearance agents and transfer to relevant warehouse department after arrived goods with Transfer Form -Assist to Logistics Manager to supervision of logistics banking process especially earning T/T remittance, export earning incoming, outgoing, extension and reporting -Prepare require Monthly, Yearly report and document for external auditor -Finding reliable new supplier and prepare updated Approved Supplier List -Prepare suitable invoice for Export earning purchase, Away earning purchase, Away T/T remittance, Normal T/T remittance according to import/export circle
-Oversees the accounting and financial reporting activities of the company, ensuring compliance with accounting standards, tax regulations, and internal policies. -Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. -Implement costing systems and controls specific to manufacturing operations. -Prepare and analyze financial monthly reports, monthly budgets, forecasts, and variance analyses to support decision-making and strategic planning. -Strong knowledge of Myanmar Accounting Standards and IFRS, costing, taxation and corporate governance. -Manage month-end and year-end closing processes, including financial statement preparation, reconciliation, and analysis. -Coordinate and liaise with external auditors, tax authorities, and regulatory agencies to facilitate audits, tax filings, and compliance requirements. -Managing daily operation transactions such as general ledger, payables, receivables, and cash flow.