1. Personal & Administrative Support Manage personal schedules, appointments, and calendar entries. Organize and book travel arrangements, accommodation, and transport. Handle incoming emails, calls, and general correspondence professionally. Assist with basic bookkeeping, bill payments, and expense tracking. Run personal and professional errands (e.g., shopping, pickups, drop-offs). 2. Answer telephone calls and respond to inquiries. Receive and greet visitors professionally. Prepare letters, reports, memos, and other documents. Maintain filing systems and office records. Schedule meetings and appointments. Organize meeting rooms and prepare meeting materials. Take minutes during meetings. Manage incoming and outgoing correspondence. Order office supplies and maintain inventory. Support managers and staff with administrative tasks.
Sales Strategy : Develop and execute sales plans to meet business objectives. Team Leadership : Recruit, train, and manage sales representatives. Client Engagement : Build and maintain long-term relationships with key clients. Market Development : Identify new opportunities and expand into new markets. Performance Monitoring : Track KPIs, analyze sales data, and prepare reports. Collaboration : Work closely with marketing, product, and finance teams. Compliance : Ensure adherence to company policies and industry regulations. Product Promotion : Present and explain pharmaceutical products with scientific credibility. Reporting : Monitor performance, prepare forecasts, and submit reports to senior management.
1. Export & Import Operations Oversee end-to-end export and import processes, including documentation, customs clearance, and logistics. Ensure compliance with international trade laws, government regulations, and company policies. Develop strategies to expand into new international markets. 2. Sales & Marketing Leadership Drive sales growth through public sales and marketing initiatives. Build strong client relationships and expand customer base in domestic and international markets. Lead promotional campaigns, trade fairs, and networking events to secure new business opportunities. 3. Business Development Identify and pursue new trading opportunities across industries. Negotiate contracts with suppliers, buyers, and government agencies. Develop partnerships with factories, project sites, and related organizations. 4. Management & Leadership Lead and mentor sales, logistics, and trading teams. Establish KPIs for trading performance, sales growth, and compliance accuracy. Provide regular reports and dashboards to senior management. 5. Financial Oversight Manage budgets, cost control, and profitability analysis. Monitor payment collections and coordinate with Finance Department. Ensure timely submission of invoices, receipts, and financial records. 6.Government Relations Build and maintain strong relationships with ministries, government agencies, and regulatory bodies. Negotiate and secure approvals, licenses, and permits for projects. Represent the company in official meetings, tenders, and negotiations. 7. Tender Management Lead tender preparation, submission, and compliance processes. Coordinate site surveys and ensure accurate survey reports for internal use. Monitor tender timelines, documentation, and evaluation criteria.
Assist the Finance Manager (FM) in daily finance and accounting operations. Handle bank-related activities, including depositing and withdrawing cash, submitting bank documents, and collecting bank statements. Visit banks regularly to complete authorized banking transactions. Prepare and submit bank payment and transfer documents as instructed by FM. Assist with bank reconciliation and follow up on outstanding bank transactions. Collect and maintain bank advices, deposit slips, withdrawal slips, transfer confirmations,and other bank documents. Coordinate with banks regarding account-related matters and transaction issues. Prepare and organize documents required for opening/closing bank accounts, updating bank information, and bank correspondence. Assist FM in preparing cash flow and bank balance reports. Monitor daily bank balances and report significant movements to FM. Assist in preparing payment vouchers, receipts, and other accounting documents. Maintain proper filing of bank and finance documents. Support FM during month-end closing and other financial reporting activities. Perform other finance and accounting duties assigned by FM.
Bookkeeping Integrity: Ensure absolute accuracy in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) entries. Stock Verification & Reconciliation: Maintain total consistency between physical stock and accounting records. Documentation Compliance: Ensure all financial vouchers and supporting documents are properly authorized, recorded, and filed. Cash Stewardship: Maintain secure and transparent management of site-level petty cash and payment processing Daily Financial Accounting: Maintain up-to-date site accounting records and actively assist the Chief Accountant in month-end and year-end closing processes. Inventory & Store Control: Lead physical stock counts and report any discrepancies in the usage of high-risk consumables. Operational Cash Management: Handle site-level cash transactions and process timely payments to local suppliers and contractors in accordance with company policy. Budget & Cost Monitoring: Track actual site expenses against approved budgets and proactively highlight unusual spending trends or variances Site-Level Reporting: Prepare and submit daily/weekly financial summaries and monthly cost/inventory reports for site management review. Audit Support: Maintain meticulous records of invoices, payments, and inventory movements to support internal and external audit processes. Internal Control Enforcement: Follow established control procedures to prevent fraud, errors, and stock losses at the project site
Requirements: Thorough knowledge of Myanmar National Building Codes, regulations, and local authority requirements. Proficient in technical report writing and construction documentation. Strong leadership skills, with the ability to manage and guide a team to meet project deadlines. Excellent communication and interpersonal skills. Able to travel to project sites in various locations as needed. Lead project planning, implementation, monitoring, and completion of construction projects. Review and approve structural design, construction methodology, and engineering standards. Supervise project execution to ensure compliance with timelines, budgets, and quality standards. Coordinate with contractors, consultants, suppliers, and relevant government authorities. Ensure compliance with the Myanmar National Building Code (MNBC), laws, and regulations. Prepare and submit reports including site progress, technical, and management reports. Supervise engineering teams and provide necessary guidance. Identify and assess project risks and implement preventive measures. Oversee site safety, quality assurance, and quality control processes. Perform other engineering and project management duties assigned by management. Manage all responsibilities of the Civil Department. Delegate tasks to staff members within the department and assign JD/JS/SOP accordingly.
Sagaing Division
11 Aug 2026
Manage daily warehouse activities (receiving, storing, issuing materials) Ensure proper storage of construction materials and solar equipment (panels, inverters, batteries, cables) Maintain clean, organized, and safe warehouse environment Maintain accurate stock records and inventory control systems Conduct regular stock counts and audits Monitor stock levels and coordinate reordering with procurement team Coordinate timely delivery of materials to project sites Ensure proper documentation for all incoming and outgoing goods Optimize warehouse layout for efficient material handling Inspect incoming materials for damage or discrepancies Ensure proper handling of fragile solar equipment Implement FIFO / FEFO where applicable Supervise warehouse staff, storekeepers, and helpers Assign tasks and monitor performance Implement proper storage for hazardous materials if any Maintain records in line with audit and regulatory requirements Prepare daily/weekly/monthly inventory and warehouse reports Report discrepancies, damages, or losses to management
Develop, test, and maintain web, mobile, or desktop applications Write clean, efficient, and well-documented code Analyze user requirements and translate them into technical solutions Troubleshoot, debug, and upgrade existing systems Collaborate with cross-functional teams (HR, Finance, Operations, etc.) Ensure software security, performance, and scalability Participate in system integration and deployment Maintain proper documentation of development processes and systems Provide technical support and training to users when required Stay updated with emerging technologies and best practices
Sagaing Division
03 Aug 2026
Senior Accountant (Mining) - 1 Post Senior Accountant (Project) - 2 Posts Bookkeeping Integrity: Ensure absolute accuracy in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) entries. Stock Verification & Reconciliation: Maintain total consistency between physical stock and accounting records. Documentation Compliance: Ensure all financial vouchers and supporting documents are properly authorized, recorded, and filed. Cash Stewardship: Maintain secure and transparent management of site-level petty cash and payment processing Daily Financial Accounting: Maintain up-to-date site accounting records and actively assist the Chief Accountant in month-end and year-end closing processes. Inventory & Store Control: Lead physical stock counts and report any discrepancies in the usage of high-risk consumables. Operational Cash Management: Handle site-level cash transactions and process timely payments to local suppliers and contractors in accordance with company policy. Budget & Cost Monitoring: Track actual site expenses against approved budgets and proactively highlight unusual spending trends or variances Site-Level Reporting: Prepare and submit daily/weekly financial summaries and monthly cost/inventory reports for site management review. Audit Support: Maintain meticulous records of invoices, payments, and inventory movements to support internal and external audit processes. Internal Control Enforcement: Follow established control procedures to prevent fraud, errors, and stock losses at the project site