Overseeing receiving, warehousing and distribution operations. Setup layout and ensure efficient space utilization Initiate, coordinate and enforce optimal operational policies and procedures Implement and maintain standards of health and safety, hygience and security Establish warehouse practices and protocals to achieve an efficient warehouse system Ensure that the warehouse operates at peak efficiency with customer satisfaction the primary goal by supervising, organizing and training warehouse employees. Develop warehouse operation systems by determining product handling and storage requirements, equipment utilization, inventory, gate processes and delivery methods. Ensure all stock is pulled and located into the delivery vehicle with accompanying and necessary documents in conjunction with delivery schedules maintaining a minium accuracy rate of 99%. Stock count and month end closing activities with internal auditor and respective department responsible persons. Responsible for accuracy of SAP system and gorund stock inventory Train and manage the warehouse team to solve day to day operational issues and reach short and long term performance goals. Interfacs with other departments to ensure Inbound and Outbound deadlines are met. Maintatin a safe and healthy work environment by establishing and enforcing standards and procedures and by complying with legal regulations.
To do reorder stocks fulfillment processes if spare parts are less than the specified quantity in the warehouse Daily check inbound process/incoming stocks receipt according to SOP with ground and system Daily check outbound process/incoming stocks receipt according to SOP with ground and system Daily update entry inbound/outbound process update with ledger and system Daily stocks checking for system report, ledger list and ground for relevant WH Weekly cleaning & sorting WH area internal/external Daily report to relevant person for stocks update (excel file) with email Monthly ground stocks taking with Finance/Account & Audit staff Responsible for resolving stocks discrepancies If abnormal cases during working time, report to the superior According to business needs, the HOD assignment must be accepted sincerely
ကုန်ကြမ်း / လောင်စာ ကားများ weight scale machine ဖြင့် တိုင်းတာခြင်း အလေးချိန်၊ ကားနံပါတ်၊ ကုန်ပစ္စည်းအမျိုးအစား စသည်ကို record book သို့မဟုတ် computer system ထဲတွင် မှတ်တမ်းတင်ခြင်း တိုင်းတာပြီးနောက် weighbridge ticket / slip ထုတ်ပေးခြင်း Weight scale machine ကို ပုံမှန်စစ်ဆေးခြင်း Daily / Weekly / Monthly - total weight report ပြုလုပ်ခြင်း/တင်ပြခြင်း
Manage monthly payroll processing accurately and on time Ensure compliance with labor laws and company policies Prepares reports by compiling summaries of hired or terminated staff, incentives, overtime, leave deduction, taxes and salary advance to support the salary calculation. Build strong network with Tax Office and SSB office. Prepare HR Payroll reports Support performance review and salary review processes Perform other tasks as assigned by manager.
Develop and implement sales plans to achieve the defined volume targets. Achieve 100% Market & Distribution Coverage across retail and wholesale customers, including potential markets within the designated area Credit Control & Timely Cash Collection from customers within the stipulated period. Oversee the entire sales pipeline, ensuring accurate forecasting and reporting to senior management Accurately collect and compile required market information and data in accordance with instructions. Build and maintain effective communication and develop strong rapport with stores/Customers. Hold regular meetings with your sales team and communicate all necessary information in a timely manner. Ensure that the entire sales team, including yourself, understands the company's short-term and long-term objectives, and collaborate effectively to achieve these goals. Team Leadership, Mentorship & Management in areas of skill, quality, interpersonal relations, discipline, and compliance requirements.
Support organization and management of an effective Integrated Management System (IMS) based on ISO 9001:2015 and Company IMS standards. Ensure processes needed for the integrated management system are established, implemented, and maintained. Ensure all non-conformities are corrected and immediately addressed to QA Manager. Print and distribute documents as needed and manage the flow of documentation within the organization · Handle records across all departments IMS standards of the company. Following and improving document control procedures for implementing and maintaining applicable IMS requirements. Answerable for assigned areas in Integrated Management System during internal and external audits. Perform tasks assigned by section/department management in an efficient and effective manner. Provides status tracking and expediting of all internal document reviews in accordance with requirements.
* Monitor and control cost & expenses, AR/AP and bank related payment and activities as per budget and cash schedule, to achieve 95% above in accuracy * Monthly Financial report and grading system, use scorecard for Timely, Compelteness and accuracy score target is 100% * 100% accuracy in cash handling, exchange, banking & transfer risk and compliance with policies * Attend training for technical, policy and SOP to all employees within group finance at least 16hrs
• Monitor and achieve wholesale sales targets • Develop and maintain relationships with wholesale customers and distributors • Identify new business opportunities and expand market reach • Analyze sales trends and prepare reports • Supervise and support wholesale staff and sales representatives • Assign tasks, set performance goals, and monitor productivity • Provide training, coaching, and performance feedback • Oversee order processing, invoicing, and delivery coordination • Handle customer complaints and resolve issues promptly • Maintain long-term client relationships • Prepare monthly reports
Sales Order များကောက်ခံခြင်း Daily Sales များ ဖြည့်သွင်းခြင်း Sales Receivable များ စစ်ဆေးခြင်း Any support needed by the team Document saving Sales Receivable & Targetများကို Bugget -Actual နှိုင်းယှဉ်ပြီး Weekly Report တင်ရခြင်း