Key Responsibilities Prepare and calculate price quotations for the customers. Prepare customer invoices upon request and verify invoice details for accuracy before submission. Prepare Purchase Order (PO) lists according to customer requests using Microsoft Excel. Prepare purchase costing in both Excel and the ERP System and ensure costing accuracy before order processing. Prepare costing reports in Excel and ERP Software and maintain accurate costing records. Calculate Gross Profit (GP) for commission purposes. Prepare monthly sales reports, maintain accurate sales records, and submit reports on time. Conduct monthly physical inventory (ground check). Verify inventory balances and report any discrepancies Coordinate with relevant departments to resolve inventory issues. Maintain accurate sales, purchasing, costing, and invoice documentation. Any other related duties assigned by management team.
Managing the full recruitment process and employee onboarding Handling payroll administration, including salary and OT calculations Managing employee performance management and KPI systems Ensuring compliance with Myanmar labor laws and company regulations Developing and implementing HR policies, SOPs, and organizational procedures Managing employee relations and supporting a positive workplace culture Maintaining and updating employee records in compliance with regulations Participating in employee engagement activities Supporting operational audits and attending weekly HOD meetings Providing and coordinating employee training and development programs