To help develop processes the Standard Procedure, Policy, SOP, FPD, and better processes for departments. Participating in the inspection team (or leading the inspection team to complete the specified schedule). To identify and identify processes and conditions that meet the needs of the organization. To make Announcement to all Departments for the new criteria related to SOP and the remaining process to be done. To report back the inspection findings according to the standard procedure. In order to continuously learn and improve the whole team, to implement and improve the internal auditing/testing parameters more accurately. To determine whether or not the processes are consistent with the standards that have been set as standards and to study and evaluate the requirements of those processes and report to the HOD/BOD. To review and readjust the standards from time to time (or within a specified period). To develop a schedule for checking the process. To be able to work at the place of duty and when needed according to business needs. To implement the standards required for Process Auditing. To hold a meeting with the Audit BOD once a month.
Calculation of Total Load for Project (Electrical System) to drawing up Electrical Layout Plans. Before starting the Project (Electrical Installation), calculate the estimate and investigate the prices in cooperation with the Purchase Department according to the relevant item type. Submitting the preliminary budget allocations to the BOD with the prices obtained from the investigation. Planning Materials and Manpower for Project (Electrical Installation). Electrical Senior Supervisors in Project Electrical processes. Supervise the supervisors and take responsibility for making the plan. Adjust electrical (maintenance) budgets monthly and control costs. Minimum quantity setting for Spare Parts Store. Checking the ordering process. Inspection of installation quality in electrical works hired by subcontractors. Evaluation. Detailed list of loads in shops and offices with Project & Document Control Executive according to each line. Electrical System consultation with other departments. Checking and Controlling Generator Fuel Cost and Monthly Meter Bills. Prepare Electrical Expense reports and report to BOD.
Manage and oversee the entire accounting team Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Conduct all necessary training to keep the team's skills and knowledge up to date- Ensure that all necessary documents are requested, collected, and compiled Monitor and mentor/train junior staff, clerks, and bookkeepers Detect and address potential compliance issues proactively Work collaboratively with other teams to achieve shared goals
Analyst and consolidate departmental audits into one report for presentation Create audit finding presentations to be shown to the Audit Committee Meet with Audit Team to identify audit plan, schedule and target Investigate and determine causes and irregularities Planning and performing financial and operational audits Identifying business process risks Carry out complex analysis and resolving complicated issues that require high precision Design creative ways to train subordinates, and monitor output results Decide how best to respond to audience, while increasing quality Report to the Supervisory Committee and to organization’s management, audit results, and observations
Conduct and review documents for machine of technology term that need to be translated Translate documents from English into Myanmar Language. Providing accurate translation from one language to another Proofread all work to ensure accuracy Collaborating with colleagues
To carry out the company's policies and objectives. To maintain the designing air conditioning equipment and installation. To carry out various air conditioning installation work to maintain the temperature and humidity in the building according to the needs of shops and offices. To maintenance preparation of air conditioner installation, refrigerators, washing machines, Inspection of water coolers and similar equipment. To ensure that the company’s technical and safety standards are maintained. Searching for defective items. Purchase of necessary materials. To direct and supervise professionals. Installation Planning and designing new air conditioners including maintenance. Controlling and keeping the documents of the maintenance department. Conducting incoming and outgoing inventory of air conditioning related equipment. Following the established procedures. Corporate with other departments. To submit monthly report to BOD. To perform other related duties as assigned or requested. To submit monthly report to BOD.
Post and process the cash transactions into the cash book. Update the accounts receivables on a daily basis and issue invoices. Update the accounts payable on a daily basis and perform reconciliations. Assist the team in the preparation of balance sheets, income statements and other financial statements. Update the financial database to make sure that all the information present is accurate and immediately accessible when required. Assist the department with other accounting projects. Available going to the bank.
1. To manage & checking, handling for overall admin department process 2. To manage & checking purchasing section for purchasing process 3. To manage & checking fixed assets section for fixed assets process 4. To manage & checking vehicle section for vehicle control process 5. To manage & checking for office facilities management process 6. To manage & checking for material supplies process 7. To check & prepare of month end report for BOD 8. To make emergency & urgent tasks from BODs 9. To manage, delegate & overview checking subordinate daily & monthly task 10. To make & create office discipline, policy & procedure, rule & regulation process
- Daily General Ledger transactions must be made. - Journaling advance statements or account receivable lists from all Stores and HO Office Registrations must be made. - Must be able to give daily report to HOD. - Cash book entries must be made.