Manage marketing execution to build and elevate the brand(s) in order to expand user bases / brand consumption In Market operation MKT Materials support operation. Work with internal team and external team/agencies to implement the plan OTIF i.e Consumers activation, POSM management, Instant Win Redemption, Digital campaign Monitor performance against brand KPIs, monitor effectiveness of marketing agencies and executions Assist the development of brand strategy and propositions & objectives with regional team Generate the in market- competitive weekly/ monthly reports Assist develop brand strategy (value proposition, pricing, positioning, etc.) & objectives Develop marketing plans and budgets for the respective brands Execute marketing activities, events and new brand launch Monitor performance against brand KPIs / indices, monitor effectiveness of marketing agencies Monitor SKU performance & drive product mgt. initiatives Support product dev. with market & consumer inputs, execution of product launch Trucking the Media trends change and monitor the performance of social media
1. Daily Treasury & Cash Management Manage daily cash and payment activities for the factory in accordance with company policies and procedures. Ensure sufficient cash availability to support day-to-day factory operations. Maintain accurate and up-to-date records of cash, bank balances, payments, and other treasury-related accounts. Perform regular reconciliation and verification of cash and bank balances and promptly follow up on discrepancies. Ensure all treasury transactions are properly supported and documented. 2. Payment Processing Prepare and submit payment transactions through the company's online banking systems. Ensure payments are processed accurately and within the required timelines . Verify payment details, supporting documents, approvals, and bank information before submission. Monitor payment status and follow up on outstanding or rejected transactions. Maintain proper records of payment submissions and supporting documentation. 3. Banking Activities Conduct regular bank runs and liaise with banks on routine banking matters. Coordinate activities such as updating the Bank Mandate/Power of Attorney (POA) and maintaining authorized signatory records. Perform regular bank account checks and follow up on outstanding banking matters. Maintain effective relationships with banking partners and internal stakeholders. 4. Thilawa SEZ Reporting & Compliance Prepare and submit treasury- or finance-related reports required for Thilawa Special Economic Zone (SEZ) operations. Maintain accurate records and supporting documents for SEZ-related reporting. Assist with requests from relevant authorities and internal stakeholders as required. 5. Month-End Closing Assist the Treasury Lead and Finance team with month-end closing activities. Support the reconciliation and confirmation of cash and bank balances. Provide required treasury information and schedules for month-end reporting. Investigate and resolve outstanding or unreconciled items in a timely manner. 6. Audit Support Liaise with internal and external auditors on treasury-related matters. Provide requested documents, payment records, bank confirmations, reconciliations, and other supporting information. Assist in addressing audit queries and following up on treasury-related audit findings. 7. Internal Control & Compliance Follow company policies, procedures, approval requirements, and internal controls relating to cash and payments. Maintain confidentiality and security over cash, payment information, banking credentials, and financial records. Immediately escalate unusual transactions, discrepancies, control issues, or potential payment risks to the Treasury Lead.1. Daily Treasury & Cash Management Manage daily cash and payment activities for the factory in accordance with company policies and procedures. Ensure sufficient cash availability to support day-to-day factory operations. Maintain accurate and up-to-date records of cash, bank balances, payments, and other treasury-related accounts. Perform regular reconciliation and verification of cash and bank balances and promptly follow up on discrepancies. Ensure all treasury transactions are properly supported and documented. 2. Payment Processing Prepare and submit payment transactions through the company's online banking systems. Ensure payments are processed accurately and within the required timelines . Verify payment details, supporting documents, approvals, and bank information before submission. Monitor payment status and follow up on outstanding or rejected transactions. Maintain proper records of payment submissions and supporting documentation. 3. Banking Activities Conduct regular bank runs and liaise with banks on routine banking matters. Coordinate activities such as updating the Bank Mandate/Power of Attorney (POA) and maintaining authorized signatory records. Perform regular bank account checks and follow up on outstanding banking matters. Maintain effective relationships with banking partners and internal stakeholders. 4. Thilawa SEZ Reporting & Compliance Prepare and submit treasury- or finance-related reports required for Thilawa Special Economic Zone (SEZ) operations. Maintain accurate records and supporting documents for SEZ-related reporting. Assist with requests from relevant authorities and internal stakeholders as required. 5. Month-End Closing Assist the Treasury Lead and Finance team with month-end closing activities. Support the reconciliation and confirmation of cash and bank balances. Provide required treasury information and schedules for month-end reporting. Investigate and resolve outstanding or unreconciled items in a timely manner. 6. Audit Support Liaise with internal and external auditors on treasury-related matters. Provide requested documents, payment records, bank confirmations, reconciliations, and other supporting information. Assist in addressing audit queries and following up on treasury-related audit findings. 7. Internal Control & Compliance Follow company policies, procedures, approval requirements, and internal controls relating to cash and payments. Maintain confidentiality and security over cash, payment information, banking credentials, and financial records. Immediately escalate unusual transactions, discrepancies, control issues, or potential payment risks to the Treasury Lead.
Manage the implementation, maintenance, and continuous improvement of the Food Safety and HACCP system Review and update HACCP plan and Quality Plan following changes in raw materials, packaging materials, equipment, processes, products, or regulations Establish and strengthen the site's Food Safety culture through training, communication, and employee engagement Ensure compliance with GMP/GHP, HACCP and other applicable standards and certifications Manage internal, external, and certification audits, ensuring audit findings and non-conformities are closed on time and verified for effectiveness Oversee quality control activities and Laboratory testing for incoming materials, in-process production, finished products, and packaging materials. Work closely with cross functional teams at the manufacturing and supply chain site to identify process risks and implement preventive controls Support new product launches, process changes, equipment modifications, and technology transfers from a quality and food safety perspective Lead investigation of customer complaints, product quality issues, and food safety incidents and ensure effective Root Cause Analysis (RCA), CAPA, and effectiveness verification Lead quality and food safety assessment for Management of Change (MoC) activities Review lab analysis results and process control parameters to ensure finished goods are released in compliance with quality and food safety standards Lead, coach, and develop the Quality Assurance and Quality Control teams Drive a preventive and risk-based quality culture rather than a reactive quality approach Build strong cross-functional collaboration and a proactive Food Safety and Quality mindset
Establish and supervise the inspection method and sampling plan of raw materials, packaging materials and semi-product ensuring the quality of supplied materials comply with specification. Handle the non-conformance of incoming raw materials and packaging materials. Coordinate and follow up with supplier to ensure the root cause analysis is completed, and CAPA are effectively implemented. Analyze raw and packaging materials non-conformance trend, review supplier performance and conduct CAPA effectiveness verification. Support with supplier qualification process including auditing and audit report preparation. Lead and supervise QA activities throughout the production process Maintain readiness for GHP/HACCP, ISO, customer, and regulatory audits Communicate quality risks clearly with key stakeholders, and escalate critical issues to quality management Lead/support investigation of manufacturing NCs, OOS results, defects, and quality incidents Identify process variation and initiate corrective actions before product quality is affected Verify critical process controls and CCP/OPRP requirements. Ensure timely and effective in-process inspections and verification. Lead, coach, and develop In-Line QA inspectors/technicians
Supervise daily filling and packaging operations according to the production plan. Ensure the filling line achieves production targets, line efficiency, yield, and quality KPIs. Monitor and control filler, seamer, conveyors, pasteurizer, packer, and palletizer operations. Ensure correct machine settings and operating parameters are maintained during production. Monitor product quality, filling volume, seaming parameters, coding, packaging, and finished product condition. Ensure all CCP/OPRP controls are properly monitored and recorded according to HACCP requirements. Coordinate with Engineering for machine breakdowns, preventive maintenance, and corrective actions. Minimize machine downtime and support the team in identifying the root causes of recurring problems. Monitor raw and packaging material usage and minimize material losses and production waste. Ensure operators follow SOPs, OPLs, work instructions, and safety requirements. Conduct operator training, coaching, and on-the-job training for filling line activities. Ensure proper manpower allocation and effective shift management. Conduct shift handover and communicate production issues, machine conditions, and pending actions to the next shift. Review production records, checklists, downtime reports, and quality records for accuracy and completeness. Coordinate with QA/QC to immediately address quality abnormalities and ensure proper product disposition. Support RCA, CAPA, Kaizen, and continuous improvement activities related to filling and packaging operations. Ensure proper cleaning, sanitation, and hygiene practices are maintained in the filling area. Ensure compliance with GMP, HACCP, food safety, occupational safety, and company policies. Monitor and control production losses, including product, can, lid, tray, film, and other packaging material losses. Prepare daily production reports and provide feedback on production performance, issues, and improvement actions
Operate and monitor utility equipment according to SOPs and safety requirements. Monitor operating parameters such as pressure, temperature, flow, level, voltage, current, and equipment status. Ensure continuous availability of required utilities for production. Perform routine inspection, preventive maintenance, and basic corrective maintenance. Maintain and troubleshoot: o Air compressors and compressed-air systems o Boilers and steam systems o Chillers and cooling systems o Cooling towers o Raw Water Pumps and motors o HVAC and ventilation systems Identify abnormal equipment conditions and report major defects to the supervisor Respond to utility equipment breakdowns and operational abnormalities. Diagnose mechanical, electrical, pneumatic, and instrumentation-related problems within the technician's competency Support maintenance teams and contractors during major repairs. Record daily operating parameters, equipment running hours, energy consumption, and utility usage. Maintain preventive-maintenance and inspection records. Report equipment abnormalities, breakdowns, and completed maintenance activities. Support installation, commissioning, and modification of utility equipment. Assist in energy-saving and utility-efficiency improvement activities. Coordinate with Production, QA, EHS, and other Engineering teams when required. Perform other duties assigned by Supervisor or Manager of Engineering.
Lead, motivate and provide training to sales team and maximize salespeople engagement quality to customers. Conduct salespeople performance development activities such as on-site field training, in-depth data analysis coaching and motivation program. Prepare various kinds of presentation, diagram, process flow, sales trend chart, customized tracking reports for monthly sales review, proposal and different projects. Monitor on trade promotion and sales team expense to ensure within budget. Drive internal team members with multiple tasks to complete within timeline in gathering and analyzing on relevant data for market insight, discuss improvement plans and actions in sales meeting. Monitor and evaluate the effectiveness of trade promotions to determine whether these meet the Company's objectives. Participate in salespeople recruiting interview, evaluation process to select right person recruitment. Liaise closely with other departments to ensure smooth execution of project and operations assigned by management. Consult to ensure system processing is in the right direction as business flow.
Direct Tax Compliance & Operational Execution Execute and ensure end-to-end preparation, review, and timely submission of all statutory returns, including Corporate Income Tax (CIT), Commercial Tax (CT), Specific Goods Tax (SGT), Withholding Tax (WHT), and Personal Income Tax (PIT). Perform regular tax reconciliations, post-tax entries to the general ledger, and calculate required tax provisions for financial reporting under IFRS/GAAP. Personally manage monthly tax clearances and routine filings with relevant tax offices (LTO, MTO 1/2/3). IRD Engagement & Audit Defense Act as the direct liaison with the Internal Revenue Department (IRD), customs officials, and external tax advisors. Drive the end-to-end defense process for IRD tax audits, queries, and assessments, compiling documentation and drafting formal technical responses. Maintain comprehensive digital and physical audit trails for all transactions and filings. Tax Advisory & Risk Mitigation Track and evaluate updates to Myanmar Tax Laws, annual Union Tax Laws, and IRD notifications to assess operational impact. Identify and research legitimate tax optimization opportunities, including Double Taxation Agreement (DTA) benefits and MIC tax incentives. Process Control & Cross-Functional Alignment Partner with the local finance team to embed accurate tax application into AP/AR workflows and ERP setups.
Clean the laboratory glass wares and prepare the laboratory apparatus for chemical , physical and microbiological testing. Clean laboratory working area . Be the laboratory helper. Handle the waste from laboratory. Prepare all laboratory supplied materials . Performed miscellaneous duties , which are work-related as assigned.