Design, develop, and implement fully automated manufacturing and packaging systems. Demonstrate strong understanding and practical application of automation systems and emerging industry trends. Operate and maintain automated systems for the safe handling of hazardous products. Lead the EPC execution of a new agrochemical factory, including project planning, equipment installation, commissioning, and production startup Oversee day-to-day manufacturing operations to ensure smooth, efficient, and safe production. Ensure effective quality management, regulatory compliance, and workplace safety across all operational activities. Drive continuous improvement initiatives to enhance productivity, efficiency, and cost-effectiveness. Build, lead, and develop a high-performing operations team capable of meeting business and production objectives.
Manage the full spectrum of accounting operations, including AR, AP, GL, fixed assets, inventory, intercompany transactions, and month-end closing. Oversee daily accounting operations and ensure transactions are recorded accurately and on time. Prepare a complete set of monthly financial statements, including P&L, Balance Sheet, and Cash Flow Statement. Ensure timely and accurate month-end and year-end closing. Review and approve payment documents, receipts, vouchers, journal entries, reconciliations, and supporting documents. Monitor accounts receivable aging, dealer outstanding balances, collections, and credit exposure. Prepare cash-flow forecasts and support budgeting, forecasting, and variance analysis. Perform actual product costing, COGS analysis, and inventory reconciliation. Coordinate periodic inventory and fixed-asset stocktaking and investigate discrepancies. Maintain strong accounting controls, SOPs, approval processes, and proper documentation. Support Group Chief Accountant in intercompany reconciliation and cost allocation in accordance with management agreements. Work closely with Sales, Supply Chain, Operations, and Management on cost control and financial discipline. Liaise with the Tax Office, external auditors, internal auditors, banks, and other relevant parties. Ensure compliance with applicable Myanmar accounting, tax, and statutory requirements. Support management with financial analysis and recommendations for cost reduction and operational improvement.
Process payments after approval/authorization. Record all cash in/cash out transactions in the cash book. Close daily cash book balances and bank transactions. Verify daily ground cash balance as per the cash book. Ensure that cash is securely maintained at all times. Report daily and monthly cash balances. File Debit and Credit records (DR/CR). Review daily bank statements.
Prepare and post journal entries Maintain General Ledger accounts with accuracy Manage daily cash and bank transactions Close daily cash book balances and bank transaction updates File Debit and Credit records (DR/CR) and review daily bank statements. Monitor cash flow and bank balances Perform timely bank reconciliations Prepare payment vouchers and receipts Assist in monthly and yearly closing Prepare financial reports and schedules Review of invoices and accounting documents for completeness Support audit and tax processes Ensure accuracy of financial data and proper documentation
-Dealer များထံ ဖုန်းဆက်စာရင်းတိုက်ခြင်း -ငွေဝင်များအား Excel တွင် Update စာရင်းသွင်း ငွေချေပေးရခြင်း -Dealer Contract ခရီးစဉ်ရှိသည့်ကာလတွင် Contract Statement များ အားပြင်ဆင်ပေးရခြင်း -လိုအပ်ပါက ခရီးထွက်ရပါသည်။
Implement yearly and monthly internal audit plans as approved by management. Request and analyze required data, perform data analytics, and present findings to the Audit Manager for review in a timely manner. Use process mapping techniques to identify risks and weaknesses in internal controls for core business operations, and present findings to the Audit Manager. Ensure that internal audit activities, procedures, programs, and methodologies are designed to achieve audit objectives effectively. Prepare clear and concise audit notes, including audit findings, audit workings, and audit evidence, for review by the Audit Manager. Draft and present audit findings reports to the Audit Manager for review. Maintain audit evidence and permanent files in accordance with the Internal Audit Department’s documentation and filing policies.
Preparing meeting minutes Must be able to conduct Admin Procedure. Monitor and conduct Stationery list and other factory supplied usage. Check vehicle’s way and record used kilometers, handle drivers’ compliance of procedures, office rules and guidelines, and submit report to HOD for any default or findings. Prepare monthly motor maintenance plan, Kilo record, Fuel expense, Overall summary and report to CA.
Support the HSE function in implementing HSE initiatives, policies, standards, procedures, and applicable legal and regulatory requirements across Business Units, working closely with HODs. Participate in risk assessments, recommend effective control measures, and provide practical HSE advice to Business Units and operational teams. Conduct HSE inspections, workplace assessments, and unannounced/surprise checks to identify unsafe conditions, unsafe acts, and potential risks, and ensure timely reporting and follow-up. Participate in accident, incident, and near-miss investigations, identify root causes, and follow up on corrective and preventive actions to ensure effective closure. Ensure proper control, maintenance, and compliance of HSE documents, records, reports, and the HSE database. Support the implementation of HSE projects, awareness campaigns, training programs, and other initiatives assigned by the HOD. Promote a proactive safety culture and support continuous improvement of HSE performance across the organization.
Assist in the day-to-day SAP S/4HANA & SAP Business One Technical and Functional operations for both on-site and remote users. Respond to user queries, troubleshoot basic issues, and escalate unresolved problems to appropriate teams or vendors. Support data entry, report generation, and basic configuration tasks as guided by ERP administrators or consultants. Assist with user training and the preparation of documentation or user guides. Coordinate with external consultants for upgrades, patches, and system improvements. Maintain user access rights based on company policies and security protocols. Track and documents support tickets, issues, and resolutions for future reference. Support testing and validation activities during system changes or new implementations. Ability to work self-sufficiently on tasks assigned by HOD.