Lead end-to-end grain procurement operations—primarily corn and other field crops—during harvest periods across key production zones. Develop and manage robust relationships with, trader networks, farmer groups, Brokers and local aggregators. Monitor regional market trends and price dynamics to inform timely, competitive purchasing decisions. Negotiate pricing and supply terms to ensure fair, transparent transactions while meeting volume and quality targets. Coordinate inbound logistics: schedule deliveries, collect samples, conduct quality assessments, and manage warehouse intake. Check weighbridge operations, ensuring documentation and transaction records are complete and accurate. Work closely with finance and operations teams to ensure timely payment processing and inventory reconciliation. Maintain full compliance with GEOS procurement protocols, ethical sourcing policies, and internal documentation standards. Provide regular reporting on procurement performance, pricing trends, supplier feedback, and associated risks. Regular travel to grain-producing regions within Myanmar. Directly report to Chief Executive Officer, GEOS
နေ့စဥ် waster water များအား Drum များဖြင့် ထည့်သွင်းကာ စနစ်တကျပို့ဆောင်ရန်။ နေ့စားဝန်ထမ်းများအား ကြီးကြပ်၍ နေ့စဥ် ( Solid Waste & Liquid Waste )များ စနစ်တကျ စီမံဆောင်ရွက်ရန်။ Solid Waste & Hazard waste များအား သတ်မှတ်အမျိုးအစားခွဲခြား၍ YCDC ဖြင့် ချိတ်ဆက်ဆောင်ရွက်ရန်။ စက်ရုံမှ နေ့စဥ်ထွက်ရှိသော Solid Waste & Liquid Waste များအား စာရင်းပြုစု၍ နေ့စဥ် report တင်ပြရန်။ သတ်မှတ် Safety Guideline များအတိုင်း ဆောင်ရွက်ရေးအတွက် waste daily Labour များအား စနစ်တကျ ကြီးကြပ်ညွှန်ကြားရန်။ အထက်အရာရှိမှ အခါအားလျော်စွာ ပေးအပ်သောတာ၀န်ကို ကျေပွန်စွာ လိုက်နာဆောင်ရွက်ရန်။
Manage daily cash and petty cash, ensuring accurate control and reconciliation. Prepare payment vouchers with appropriate supporting documents for approval and processing. Create and process financial documents, including Debit Vouchers, Credit Vouchers and Journals. Conduct daily cash counts at the beginning and end of each shift to ensure balance and accuracy. Perform daily data entry into SAP accounting software. Prepare and verify Account Payable (AP) and Account Receivable (AR) transactions. Maintain daily records and digital logs for audit and inventory reconciliation purposes. Report discrepancies, tampering, or non-compliance immediately to relevant supervisors. Prepare and maintain the Fixed Assets Register Handle bank transactions and other external financial duties if necessary.
Lead plant operations during assigned shifts, ensuring production and quality targets are met. Supervise dryer performance, silo capacity, and dispatch schedules. Oversee grain grading, drying, storage, and fumigation protocols. Supervise and guide shift staff, ensuring safe and efficient work practices. Enforce health, safety, and environmental standards. Record key shift data and report issues to the Plant Operations Manager. Monitor, operate, and troubleshoot the plant’s automation and control systems to ensure consistent performance. Oversee the dryer furnace system, ensuring safe operation, fuel efficiency, and timely maintenance.
Greet visitors with a helpful, friendly, and positive attitude, ensuring a welcoming environment. Answer incoming phone calls professionally and direct them to the appropriate person or department. Maintain an accurate record of all visitors, ensuring proper documentation and security protocols are followed. Check meeting room schedules and coordinate with relevant departmental staff to guide visitors to the appropriate person or office. Receive and dispatch documents and materials to respective departments, maintaining accurate logs and records. Ensure meeting rooms are clean, tidy, and well-prepared before and after each meeting. Perform any other administrative or front desk duties as assigned by Admin Manager.
Start invoicing transactions in accordance with dealer contract. Perform day to day overdue and over credit limit checking. Stop invoicing transaction for overdue & over credit limit customer and inform to CA and Group AR Controller. Record day to day cash receipts for debt from dealers through the bank in the system. Record in the system concerning credit discount and other promotions to dealers. Record in the system concerning credit discount and other promotions to dealers. Inquiry the bank for cash transfer from the dealers (daily inquiry to the bank for cash collections). Control and digest the sales discount, promotions.
Assist HSE Head of Department (HOD) in enhancing HSE performance and implementing relevant regulatory requirements for all Business Units. Participate in risk assessments, recommend control measures, and advise accordingly. Conduct HSE inspections, report any immediate risks, and investigate accidents and near-miss incidents. Ensure all worksites comply with Company policies and safety standards. Act as a Document Controller for the HSE Database and document system, ensuring all documents are accurate, up-to-date, and easily accessible. Assist in performing HSE tasks or initiative projects as required by the HOD.
Prepare and deliver daily stock balance reports to the Marketing Department to ensure accurate inventory visibility. Accurately record day-to-day stock transactions, including MR (Material Requisition), MIN (Material Issuance Note), PRN (Purchase Return Note), and TRN (Transfer Note). File and maintain all inventory-related documents (MR, MIN, PRN, TRN) for compliance and audit readiness. Check and reconcile system balances with physical stock as needed to ensure inventory accuracy. Conduct ground stocktaking every two months to validate inventory levels and identify discrepancies. Prepare and provide Cashflow & Financial Reports as well as Supply Chain Reports for management review. Carry out other responsibilities as assigned by superiors to support departmental and organizational goals.