Identifies, evaluates, and pursues business opportunities with partners or potential customers. Coordinates and negotiates with other departments to implement marketing initiatives. Responsible for maintaining close relationship with existing clients. Acquires new customers and, retains and expands existing customer relationships. Develops sales of products and services by investigating and resolving customer problems
Assist the sales team with preparing and delivering sales presentations and proposals. Administrative support, including maintaining customer databases and sales records. Handle customer inquiries, resolve issues and ensure customer satisfaction. Gather and analyze market data to identify trends and opportunities. Perform other duties assigned by the Manager.
Accounting Services. Update electronic accounting records via excel or accounting software in use. Responsible for the month-end closing process and produce monthly and quarterly financial reports for management purposes. Liaising with other departments . Support the DH and team and Managing & Preparing the required reports as needed Issuing payment and receipt vouchers, preparing cheques and remitting funds by telegraphic transfer. Willing to be trained SAP Business One Software. Must able to work at dynamic work place with multitask.
• Perform internal audit procedures including financial and operational audit helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process • Implement and review financial controls and business processes • Mitigate any potential risks arising from internal control weakness • Prepare internal audit reports on findings and recommendations and follow-up the implementation status of agreed recommendations • Assist in formulating annual audit plan • Prepare and execute audit assignments and provide recommendations • Facilitate enhancement in company policies and procedures as well as internal control system
Assist the sales team with preparing and delivering sales presentations and proposals. Administrative support, including maintaining customer databases and sales records. Handle customer inquiries, resolve issues and ensure customer satisfaction. Gather and analyze market data to identify trends and opportunities. Perform other duties assigned by the Manager.
Check with system for all Revenue & Expenses (Vouching / Overview AC Head) Check account payable, account receivable. Check physical stock balance, stock In / Out record, Purchase Order and delivery received. Check Petty Cash for all branches. Prepare Audit Findings. To assist at achievement of department objective and plan. Performs other related duties as assigned by HOD.
- Daily operation process - Delivery & Pick-up process and collection cash - Prepare for vouchers using company's inhouse software - Corporate with related departments - Other duties assigned by manager
Maintains daily pick-up and delivery within specified time for those customers as designated in courier program. Answers inquiries for courier program, test information, and basic customer related issues. Keeps vehicle clean and reports all malfunctions to supervisor. Maintains safe driving habits by abiding by all laws.
1. Stock အဝင် / အထွက် အား leger နှင့် Excel တွင်စာရင်းသွင်းခြင်း။ 2. လုပ်ငန်းသုံး / ရုံးသုံးပစ္စည်းများရောက်လာလျှင် PO နှင့် တိုက်စစ်၍ စာရင်းသွင်းခြင်း။ 3. Closing Balance သွင်းခြင်း။ 4. ရန်ကုန်နှင့်နယ်ရုံးခွဲများအား Requisition အလိုက် ပစ္စည်းများ ထုပ်ပိုးပို့ဆောင်ရန်စီစဉ်ခြင်း။ 5. EOQအရ Stock များစစ်ဆေးပြီး လက်ကျန်မပြတ်စေရန် PO/PRတင်ခြင်း။ 6. PO တင်ပြရာတွင် Manual stock Ledger update recoded အား သက်ဆိုင်ရာ Dept ဆီသို့ တင်ပြရန်လိုအပ်ခြင်း။ 7. Stock Ground check လုပ်ခြင်း။ 8. လစဉ် Stock report ပေးပို့ရခြင်း။