-Manage site progress of the whole project team as per the project schedule to meet the deadline -Able to calculate material demand, Bar Bending Schedule -Report daily progress to Chief Engineer -Site Planning & Scheduling
• Daily Transaction, Payable, Receivable, Inventory များ နေ့စဉ်စစ်ဆေးပေးရပါမည် ။ • Sites ၏ expense & Income များအားစစ်ဆေးပေးရမည်။ • Profit & Loss, Balance Sheet ဆွဲရပါမည်။ • Project Finance Report ဆွဲရပါမည်။ • Monthly Finance Report အား BOD သို္လစဥ်တင်ပြရမည်။ • Taxation ပိုင်းရှင်းနိုင်သူအားဖြစ်ရပါမည်။ • Advance Excelကျွမ်းကျင်သူဖြစ်ရပါမည်။ • မိမိ၏ လုပ်ငန်းတာဝန်များနှင့် ပတ်သက်၍ တာဝန်ယူမှု တာဝန်ခံမှု ရှိရပါမည်။
• Able to handle estimation for RC Building, Apartment, Condominium. • Preparing bill Sub-contractors payments process by checking regular site visits if needed • Prepare & check the supplier's quotation and materials order • Lead the procurement of indirect materials required to support production and operations. • Maintain strong relationships with vendors to ensure we get the best pricing on supplies and services. • To provide monthly summary purchase report which will include details on purchases made, purchase value and approval limit and etc.
Monitor day to day accounting activities within the organization. Coordinating with finance team to complete assigned accounting tasks within deadline. Prepare and release of accurate monthly financial statement and other related management. Report in timely manners. Monitoring month end and year end closing & audit issue. Handle full spectrum of financial and management reporting functions including. Consolidation, Cash flow, budget and tax reporting. Set up frame and procedure finance policy, decision for finance process. Provide and analyze finance and account performance. Monitoring and checking the warehouse section. Monitoring & decision for calculating of costing. Other ad-hoc assigned by management Team.
Sourcing suppliers based on price, availability, necessity, quality and logistical expenses Understanding to filing any various bill. Good communication both of internal department and vendor. Maintain updated records of purchased products, delivery information and invoices.
Able to handle estimation for RC Building, Apartment, Condominium. Preparing bill Sub-contractors payments process by checking regular site visits if needed Prepare & check the supplier's quotation and materials order Lead the procurement of indirect materials required to support production and operations. Maintain strong relationships with vendors to ensure we get the best pricing on supplies and services. To provide monthly summary purchase report which will include details on purchases made, purchase value and approval limit and etc.
Perform other administrative duties instructed by Management Team. Arrange daily transportation and monitor vehicle repair reports and ensure timely resolution of issues. Arrange the documentation file for the car license registration & insurance process and other company registration process. To purchase ordered items for all required department to be used convenience. To inquiry price, specification and quality for fixed assets items to know comparison and prepare monthly expenses. Provide general support to all department, such as meter bill, car arrangement and so on. To perform other activities as directed by management.