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Nilar Holdings Company Limited

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Our Vision Our Road-map starts with our mission, which is enduring. It declares our purpose as a company and serves as the standard against which we weigh our actions and decisions. To provide our best… To inspire moments of optimism and happiness… To create value and make a difference. Our Mission Our vision serves as the framework for our Road-map and guides every aspect of our business by describing what we need to accomplish in order to continue achieving sustainable, quality growth.
About Nilar Holdings Company Limited

Employer Details

  • Type: Direct Employer
  • Industry: Agriculture/Forestry/Fishing, Engineering/Machinery, FMCG, Food and Beverage/Catering...
  • No. Employees: 201 to 500

Address

No. 216, Anawrahta Road, Pabedan Township,Yangon, Myanmar

Company vision and mission

Our Vision
Our Road-map starts with our mission, which is enduring.

It declares our purpose as a company and serves as the standard against which we weigh our actions and decisions.

To provide our best…
To inspire moments of optimism and happiness…
To create value and make a difference.

Our Mission
Our vision serves as the framework for our Road-map and guides every aspect of our business by describing what we need to accomplish in order to continue achieving sustainable, quality growth.

What we do

The Nilar Group Of Company is a well known diversified group in Myanmar. The Group's activities span from exploration and production of pulp and paper to food and beverage to international trading to agriculture to Sawn Timber to Plywwod. Major Group Companies are Myanmar Nilar Foodstuff Company, Nilar Pulp And Paper Company, CO2 Solution and United Nilar Agribusiness.

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All Nilar Holdings Company Limited Jobs
Nilar Ply Co., Ltd သစ်ပါးလွှာထုတ်လုပ်မှုစက်ရုံ (Dagon Seikkan) Manage and leading all department responsibility for the procurement Internal Team review meeting and job assign to each team member Weekly Attend HOD Meeting and arrange daily, weekly, monthly reporting to Management Create form and format system , SOP, Policies and procedure develop a system bases Responsible planning local purchase , import and export on time Check stock report to make purchasing plan right qualities and quantities Communicate and negotiation with Government relation for license process. (Like.. MIC, MOC) Responsible for the procurement function , including inbound shipment and guide and provide procurement (Oversea and local supplier sourcing) related strategic and operational support and guidance to the organization. Manage fulfill the compliance requirement while making vendor selection, tendering and contract process Responsible various saving opportunities by sourcing of the suppliers, network optimization, comparing and negotiations Manage multiple vendors and sourcing form the most reliable and price efficient vendors Research and compare potential vendors for all business requirements, evaluate offers from supplier Arrange develop and maintain necessary procurement (Oversea and local supplier sourcing) tracking databases including procurement contract Lead ,coach, mentor and train the procurement team for smooth and efficient operation of the sourcing and purchasing function Have to follow assign by management instruction Company will update when necessary , have renewal and a revisable authorizes Have to follow assign be management Company will update when necessary, have renewal and revisable authorizes
Developing, reviewing, and improving administrative systems, policies, and procedures. Ensuring office is stocked with necessary supplies and all equipment is working and properly maintained. Daily GPS checking Arrange for vehicle way (Office vehicle, Grab) Maintenance for building, vehicle, generator and elevator Checking electricity and water supply Communicate with the present occupied in rental rooms for rental fees Implement process of Fixed Assets, hostel and security Process for vehicle license extension and company license extension Insurance process for Office vehicle Process for visa extension, FRC, Stay Permit / Work Permit processes and procedures. Air ticket/Bus ticket purchasing Government process running as require Prepare 3 quotation for renovation as policy Prepare renovation form and Take approval from CEO Follow up renovation process and prepare payment process as contracted Repair necessities as require Monthly elevator servicing and UPS battery checking everyday Submit daily report to CEO Office Prepare monthly Admin report in the end of every month. Other Ad-hoc Duty.
Designing and updating job descriptions Crafting emails for attracting passive candidates Sourcing potential candidates using various online platforms Screening incoming resumes as well as application forms Interviewing candidates via various mediums (e.g. in-person, phone, video) Preparing and distributing assignments as well as language, logical reasoning, and numerical tests Advertising jobs on careers pages, job boards, and social media Providing contacts of qualified applicants to the company’s Hiring Managers Sending job offer and recruiting emails, and also answering queries related to compensation and benefits Monitoring HR metrics (e.g. source of hire, time-to-hire, and time-to-fill, etc.) Hosting recruitment events and participating in job fairs Collaborating with management for identifying future staffing needs Providing guidance and consultancy to new recruits and also helping them onboard
Yangon
13 May 2024
Manager (System Development and Audit) System Audit Manager is responsible to establish good systems and procedures to factilitate business operations To monitor & compliance the improvement of estabilsihed systems and procedures Responsibility to ensure that quality management system (ISO)/ Foods safety/HACCP and business process are in-line with company and evaluate for effective implementation Internal team review meeting Job Assign to each team member Review and feedback audit finding report Weekly attend HOD Meeting The CEO/CEO Office/ HO should carefully review and revise the report if instructed to do so by business requirements The daily inspection findings of the system Development & Audit section shall be revised and submitted to the CEO office & NHC Audit Team on Daily/Weekly/ Monthly report
Providing support to the accounting department Performing basic office tasks, such as filling, data entry, answering phones, processing the mail, etc. Providing and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Updating accounts payable and perform reconciliations Handing communications with clients and vendors via phone, email and in-person. Processing transactions, issuing checks, and updating ledgers , budgets , etc Assisting with audits Assisting with reviewing of expenses , payroll records etc as assigned Updating financial data in databases to ensure that information will be accurate and immediately available when needed Preparing and sumit weekly/monthly reports Assisting senior accountants in the preparation of monthly/yearly closings Assisting with other accounting projects
Ensures the integrity of according information by recording , verifying, consolidating, and entering transactions. Prepares and records asset , liability , revenue and expenses entries by compiling and analyzing account information Maintains and balance subsidinary accounts by verifying, allocating , posting and reconciling transactions and resolving discrepancies Maintains general ledger by transferring subsidinary accounts, preparing a trial balance, journal and reconciling entries Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements Avoids legal challenges by complying with legal requirements and direct internal and external audits to ensure compliance Secures financial information by completing database backups including Tally software. Protects organization's value by keeping information confidential Prepare financial reports and documentation for Government and legal issues Provide monthly, yearly and necessary reports to Managers Assist with tax audits and tax returns
Nilar Holdings Company Limited Awards