Assist with the onboarding process for staff including documentation, orientation, and compliance with company policies. Perform detailed calculations for monthly payroll, including applicable overtime and allowances, in accordance with company policies and labor regulations. Offer administrative support to the HR department, including maintaining records, handling correspondence, and facilitating communication between departments. Ensure that the organization complies with labor laws and other statutory requirements, such as social security and employee benefits. Accurately record and maintain employee KPI scores on a monthly basis. Prepare and submit comprehensive On-the-Job Training (OJT) reports each month.
Perform risk assessments and evaluate the adequacy of internal controls for core business operations. Identify weaknesses and discrepancies in Internal Control System and provide recommendations for improvement. Establish audit objectives, scope, and work programs for each engagement and present them to the Group Head of Internal Audit for approval. Implement annual audit plans as approved in the internal audit charter. Conduct preliminary surveys to understand the mission, vision, objectives, strategies, risks, and governance structures of the organization. Ensure internal auditing is conducted in accordance with the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics defined by the Institute of Internal Auditors (IIA). Prepare and circulate draft audit reports and executive summaries to the Board and senior management. Submit significant findings and final internal audit reports to the Board of Directors (BOD) and senior management upon approval from the Head of Internal Audit. Monitor internal audit activities and staff engaged in financial and operational risk-based auditing. Conduct audit peer review meetings and issue draft audit reports within agreed timelines. Implement follow-up mechanisms to ensure audit recommendations are implemented within the agreed timetable.
- Responsible for all formulation work (New formulation development, Improvement of existing Recipe) - Coordination with Production team for trial batches (Agro-Chemicals & FF) - Responsible for sample and other related documents for registration/management requirement - Analytical methods related to formulation work - Contact point for inward /outward samples to HOD - Carry out all other responsibilities assigned by HOD
Customer Order များကို မှန်ကန်မြန်ဆန်စွာ Processing ပြုလုပ်ပြီး Order Status များကို Follow-up ပြုလုပ်ရမည်။ Customer Complaint နှင့် Order/Delivery ဆိုင်ရာ ပြဿနာများကို သက်ဆိုင်ရာဌာနများနှင့် ပူးပေါင်း၍ အချိန်မီ ဖြေရှင်းရမည်။ Sales, Warehouse, Logistics, Finance, Territory In-charge များနှင့် ကောင်းမွန်စွာ Coordination ပြုလုပ်ရမည်။ Team Members များ၏ နေ့စဉ်လုပ်ငန်းများကို ကြီးကြပ်ပြီး လုပ်ငန်းပြီးမြောက်မှုကို Follow-up ပြုလုပ်ရမည်။ Daily, Weekly နှင့် Monthly Reports များကို ပြုစုတင်ပြရမည်။ လုပ်ငန်းလိုအပ်ချက်အရ တာဝန်ပေးအပ်သော အခြားလုပ်ငန်းများကို ဆောင်ရွက်ရမည်။
Assist in executing safety programs and support day-to-day HSE activities. Follow and help maintain HSE policies as directed by supervisors. Participate in risk assessments to detect hazards and plan precautionary measures. Monitor compliance with regulatory and corporate standards. Conduct regular safety inspections. Identify hazards and recommend corrective actions. Maintain incident records and prepare reports. Ensure all staff are aware of emergency procedures. Maintain HSE documentation (risk assessments, permits, MSDS, etc.). Assist in preparing all HSE relevant tasks. To provide safety induction training to all workers, including temporary workers and subcontract workers and toolbox talk.
Record and reconcile daily accounting transactions with accuracy and complete supporting documents. Assist with month-end and year-end closing, including journals, accruals, and account analysis. Prepare financial reports, schedules, and summaries for management review and audit support. Coordinate with teams on payment processing, invoice verification, and follow-up documentation. Support tax, audit, and compliance requirements by preparing records, reports, and explanations. Monthly Inventory Balance Checking with Factory Balance
Design, develop, and implement fully automated manufacturing and packaging systems. Demonstrate strong understanding and practical application of automation systems and emerging industry trends. Operate and maintain automated systems for the safe handling of hazardous products. Lead the EPC execution of a new agrochemical factory, including project planning, equipment installation, commissioning, and production startup Oversee day-to-day manufacturing operations to ensure smooth, efficient, and safe production. Ensure effective quality management, regulatory compliance, and workplace safety across all operational activities. Drive continuous improvement initiatives to enhance productivity, efficiency, and cost-effectiveness. Build, lead, and develop a high-performing operations team capable of meeting business and production objectives.
Manage the full spectrum of accounting operations, including AR, AP, GL, fixed assets, inventory, intercompany transactions, and month-end closing. Oversee daily accounting operations and ensure transactions are recorded accurately and on time. Prepare a complete set of monthly financial statements, including P&L, Balance Sheet, and Cash Flow Statement. Ensure timely and accurate month-end and year-end closing. Review and approve payment documents, receipts, vouchers, journal entries, reconciliations, and supporting documents. Monitor accounts receivable aging, dealer outstanding balances, collections, and credit exposure. Prepare cash-flow forecasts and support budgeting, forecasting, and variance analysis. Perform actual product costing, COGS analysis, and inventory reconciliation. Coordinate periodic inventory and fixed-asset stocktaking and investigate discrepancies. Maintain strong accounting controls, SOPs, approval processes, and proper documentation. Support Group Chief Accountant in intercompany reconciliation and cost allocation in accordance with management agreements. Work closely with Sales, Supply Chain, Operations, and Management on cost control and financial discipline. Liaise with the Tax Office, external auditors, internal auditors, banks, and other relevant parties. Ensure compliance with applicable Myanmar accounting, tax, and statutory requirements. Support management with financial analysis and recommendations for cost reduction and operational improvement.
Process payments after approval/authorization. Record all cash in/cash out transactions in the cash book. Close daily cash book balances and bank transactions. Verify daily ground cash balance as per the cash book. Ensure that cash is securely maintained at all times. Report daily and monthly cash balances. File Debit and Credit records (DR/CR). Review daily bank statements.