Manage daily cash and bank book entries, cash disbursements, and track day-to-day expenses. Check and file all purchase vouchers daily, and prepare and post journal entries for general ledger using software (Mr. Accounting) and reconcile general ledger accounts. Review and reconcile daily sales reports submitted by operational teams. Prepare receipts, and collect cash from customers. Liaise with suppliers before making payments and prepare payment sets with proper supporting documents for management approval. Update and maintain accounts receivable and payable reports on a weekly basis. Prepare the cost calculation to ensure accurate reporting. Prepare and review bank statements and ensure all bank transactions are recorded accurately. Monitor and maintain employees' advance payments and clearance of advance. Manage fixed asset registers and depreciation schedules for the financial report preparation. Preparation of monthly, quarterly, and annual financial statements using Mr. Accounting Software. Update balance sheet schedule to prevent omission errors when accounting for monthly expenses charged against the outstanding balance on a monthly basis. Collaborate with the management to assist in implementing and monitoring internal controls. Support internal and external audit processes by providing required documentation if needed. Perform daily /monthly cash counts and ensure discrepancies are addressed promptly. Perform and support the month end stock taking with the team member. Lead and support to the cashier and the junior team membe
Manage and maintain key facility systems: Boiler & steam system Water treatment system Power supply & utilities Ensure high system availability and safety compliance Plan and execute preventive maintenance (PM) Troubleshoot and solve facility-related issues quickly Support new system setup and continuous improvement Work closely with Production, Engineering, and QA teams
Stock controller နှင့် delivery ကိစ္စ များအပါအဝင် ဝန်ထမ်းများကို စီမံခန့်ခွဲရမည်။ ကုန်ပစ္စည်းစာရင်းအား စစ်ဆေးပြီး transactions များ မှန်ကန်ကြောင်း စစ်ဆေးရမည်။ ကုန်ပစ္စည်းများကို အချိန်မီ မှန်ကန်စွာ တင်/ချ ပေးနိုင်ရန် စီမံရမည်။ ပစ္စည်း လက်ခံ၊ ပေးပို့၊ ပျက်စီး နှင့် reject stock များအတွက် batch/ data များနှင့်အတူ မှတ်တမ်း ထိန်းသိမ်းထားရမည်။ ကုန်ပစ္စည်းအဝင်အထွက်နှင့်ပတ်သတ်၍ စီမံနိုင်သောသူဖြစ်ရမည်။ ချမှတ်ထားသော SOP (standard operating procedures) နှင့် Workflow အတိုင်း လုပ်ဆောင်ရန် စီမံခန့်ခွဲ နိုင်ရမည်
Conduct quality inspection (raw, in-process, finished goods) Monitor hygiene and SOP compliance in production Record and report quality data accurately Support root cause analysis for quality issues Work closely with supervisors to ensure standards are followed
Analyze and improve production processes and workflow Drive productivity improvement and manpower optimization Reduce defects, waste, and process variation Design and implement new or improved processes Work closely with Production, QA, Engineering, and Warehouse teams Use data to identify problems and deliver practical solutions
Fleet Operations Management Vehicle Maintenance Knowledge Preventive Maintenance Planning Fuel Consumption Analysis GPS Monitoring & Ananlysis Breakdown & Downtime Analysis Fleet Cost Control Leadership and Supervision Safety Awareness
Support desktops, laptops, printers, mobile phones, and user devices Troubleshoot hardware, software, network, email, printing, and shared-folder issues Support Microsoft 365 services such as Outlook, OneDrive, SharePoint, and Teams Monitor LAN, Wi-Fi, internet connection, switches, NAS, server, CCTV, and NVR systems Maintain IT asset inventory, issue logs, maintenance records, and support reports Coordinate with vendors for ISP, hardware, software, CCTV, and repair services Follow IT policies, SOPs, backup schedules, and security procedures