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Tha Doe Mahar Co.,Ltd

Verified This Company has been
Verified or Registered as Real.
This Company has been
Verified or Registered as Real.
အကြောင်းအရာ Tha Doe Mahar Co.,Ltd

အလုပ်ရှင်၏ အသေးစိတ်အချက်အလက်များ

  • အမျိုးအစား: Direct Employer
  • လုပ်ငန်းအမျိုးအစားများ: Construction/Building/Architecture, Electronics/Electrical Equipment, Engineering/Mac...
  • ဝန်ထမ်းအရေအတွက်: 51 to 100

လိပ်စာ

No. 3234, Bagan 1st Street, Yarza Thingaha Housing (2),Ottara Thiri Tsp, Nay Pyi Daw,နေပြည်တော်, Myanmar

ကျွန်တော်တို့ ဘာတွေလုပ်သလဲ

Our group of companies has five major business lines under different branches: Mining, Construction, Trading, Solar and Electricity, and Engineering. With strong resources and a dedicated team, our company continues to grow and achieve success across multiple industries.

If you haven't found a suitable job, submit a General Application and recruiters at this company will keep your CV for future review!

All Tha Doe Mahar Co.,Ltd Jobs
NayPyiTaw
လွန်ခဲ့သော 1ရက်
Chief Accountant (Mining) - 1 Post Chief Accountant (Project) - 2 Posts For Mining: Production Costing: Ensure the accuracy of cost analysis across all phases, including drilling, blasting, and processing. Inventory Security & Integrity: Maintain a zero-shrinkage environment for high-risk items like fuel, explosives, and gold/mineral outputs. Royalty & Statutory Compliance: Ensure timely and accurate calculation of production-based taxes and royalties in accordance with mining laws. Asset Governance: Provide rigorous oversight of heavy machinery and mining equipment through effective fixed asset management Mining Cost Systems: Implement and maintain specialized costing systems to track unit costs and identify operational inefficiencies. Production Reconciliation: Coordinate with operations to reconcile production volumes against sales, ensuring total revenue integrity Budgeting & Operational Forecasting: Develop annual and project-based budgets; forecast expenses based on production plans and equipment utilization. Inventory & Consumable Control: Monitor usage and conduct regular reconciliations of fuel, explosives, and spare parts to prevent leakage Fixed Asset Management: Maintain the Fixed Asset Register (FAR) for heavy machinery, tracking depreciation and utilization rates. Internal Control & Risk Mitigation: Enforce strict financial controls over site-level cash handling and mineral storage to prevent fraud or theft For Project: Cost Precision & Control: Maintain the absolute accuracy of Work-in-Progress (WIP) reports and project cost allocations Revenue Integrity: Ensure the rigorous application of IFRS 15 (Percentage of Completion method) for all project billing and revenue recognition Contractual & Statutory Compliance: Align all financial activities with contractual agreements, subcontractor terms and statutory tax regulations Site Financial Oversight: Ensure effective internal controls over site-level expenditures, inventory usage and fixed asset management to ensure proper utilization and control of project resources Project Cost Engineering: Establish specialized project costing systems to track material, labor, and subcontractor costs against approved budgets Revenue & Progress Billing: Lead the billing cycle by preparing progress claims and ensuring revenue recognition matches physical project milestones and completion status. Cash Flow & Liquidity Management: Develop detailed project-specific cash flow forecasts and manage site-level liquidity requirements. Contractual Financial Monitoring: Review and monitor financial clauses in contracts, including performance bonds, retentions, variation claims and liquidated damages. Inventory & Procurement Control: Verify material usage and stock levels at project sites to prevent wastage, pilferage, and overstocking. Variance Analysis & Reporting: Conduct periodic cost variance analysis and provide financial insights during project review meetings to support decision-making. Audit & Documentation Support: Maintain meticulous documentation for all project-related contracts and invoices to support internal and external audits
NayPyiTaw
လွန်ခဲ့သော 1ရက်
Prepare detailed electrical BOQ (Bill of Quantities) for solar projects. Analyze drawings, specifications, and tender documents. Estimate project costs for Solar PV systems, Inverters, Transformers, Cables & cable trays, Earthing & lightning protection systems, Switchgear & panels and Electrical infrastructure works. Conduct quantity take-offs from drawings and site measurements. Assist in budgeting and forecasting project costs. Prepare RFQ/RFP documents for vendors and subcontractors. Evaluate supplier and subcontractor quotations. Compare technical and commercial proposals. Coordinate with procurement and engineering teams for material specifications. Support negotiation of prices and contracts. Review subcontract agreements and payment terms. Prepare interim payment certificates and final account settlements. Verify subcontractor work progress and claims. Monitor contract variations and change orders. Maintain project cost records and documentation. Prepare monthly cost reports and financial progress updates. Conduct site measurements and verification of completed works. Ensure quantities and executed work comply with approved drawings and specifications. Maintain accurate QS documentation and records.
Sagaing Division
လွန်ခဲ့သော 1ရက်
Tasks and Responsibilities Liaise with sub-contractors, suppliers, and regulatory bodies. Coordinate with civil, electrical, and mechanical teams. Conduct technical feasibility studies and site assessments. Discuss and confirm technical terms (SLD and panel layouts) for the project with Technical Team Lead the project in accordance with design drawings and guidelines Provide technical guidance to the team. Monitor on-site installation, testing and commissioning. Identify and resolve technical issues Prepare technical reports, progress updates, and as-built drawings (cooperate with the technical team) Ensure compliance with safety, quality, and industry standards Accountability Project execution within a timeline Quality Assurance, Technical Accuracy and Compliance OSH and HSE Compliance Cost Control Communication and Coordination within the team and out sources Authority Direct installation team Requesting support from technical team, project office and concerned organizations Change designs properly based on on-ground situations (discuss with the technical team) Project general cost changes within a limit approved by senior management Ensuring compliance with engineering standards and safety regulations.
NayPyiTaw
လွန်ခဲ့သော 1ရက်
1. Job Objective: The Corporate Finance Manager is responsible for leading corporate financial planning, forecasting, budgeting, and financial analysis across the group's diversified portfolio (Trading, Mining, Solar, Construction, and Projects ). The primary objective is to drive financial performance tracking, optimize group liquidity, evaluate investment/tender feasibilities, and oversee the Group Chief Accountant to ensure timely consolidation of financial statements and compliance with corporate policies. 2. Key Accountability Financial Planning & Analysis (FP&A): Deliver high-quality financial forecasts, budgeting frameworks, and variance analyses for the group. Capital Budgeting & Project Evaluation: Review and stress-test the financial viability of project tenders, construction contracts, and mining capital expenditures (CapEx). Treasury & Cash Flow Optimization: Monitor group-level liquidity, cash flow forecasting, and corporate debt facilities. Accounting Oversight: Direct and supervise all of Chief Accountant to ensure accurate, timely month-end closing and consolidated financial reporting. Management Reporting: Translate complex financial data into actionable, high-level business insights for the CFO and Executive Board. 3. Roles & Responsibilities A. Corporate Budgeting & Forecasting Consolidate and manage the annual operating budget and rolling forecasts for all subsidiaries. Monitor monthly/yearly budgetary control, identify risks, and recommend corrective actions to Subsidiary Finance Managers. Develop scenario-based financial models to project the group's performance under changing economic conditions (e.g., currency fluctuations, commodity price shifts in Mining). B. Project Feasibility & Tender Evaluation Conduct financial feasibility analysis, NPV (Net Present Value), and IRR (Internal Rate of Return) calculations for major project tenders (Solar, Infrastructure, Construction). Review contract terms for high-value, large-scale projects to safeguard the company’s financial interests and cash margins. C. Financial Consolidation & Accounting Control Supervise all of Chief Accountant to ensure all day-to-day accounting records are up to standard and in line with IFRS. Oversee the group financial consolidation process, ensuring internal transactions among subsidiaries are properly reconciled and eliminated. Ensure strong internal control systems are maintained within the corporate accounting division to minimize financial leakage. D. Treasury & Working Capital Management Oversee group cash positions, optimize inter-company fund movements, and ensure sufficient working capital for each sector. Assist the CFO in managing banking relationships, preparing loan documentation, and negotiating trade finance instruments.
NayPyiTaw
လွန်ခဲ့သော 1ရက်
1. Job Objective The Chief Financial Officer (CFO) is a key member of the executive leadership team, responsible for overseeing the financial strategy, planning, and operations across a highly diversified portfolio of businesses, including Trading, Mining, Solar, Construction and Tender-based projects . The primary objective is to safeguard the group’s assets, optimize capital allocation, ensure strict regulatory compliance, and drive sustainable financial growth and profitability across all subsidiaries through strategic leadership and robust internal controls. 2. Stakeholder Relationships A. Internal Relationships (Cross-Departmental Collaboration) Business Unit Heads & Subsidiary Finance Teams: Partner with Business Unit Heads to align operational strategies with financial goals, and direct subsidiary finance teams in reviewing monthly financial performance and validating Capital Expenditure (CAPEX ) requests for Trading, Mining, Solar, and Construction sectors. Project & Tender Teams: Work hand-in-hand to review financial feasibility, risk profiles, and funding requirements for government and private tenders. Legal & Compliance Department: Partner to ensure all contracts, joint ventures, and mining concessions are legally sound and financially protected. Procurement & Supply Chain Management: Oversee cash flow synchronization for heavy equipment procurement (Mining/Construction) and inventory financing (Trading/Solar). Human Resources: Review and approve payroll structures, executive compensation, and finance department KPIs. B. External Relationships (Stakeholder Management) Internal Revenue Department (IRD): Act as the ultimate authority for the company on all tax-related matters, ensuring accurate corporate income tax, commercial tax, and resource-specific taxes are settled, whilst managing tax audits and compliance. Government Ministries & Regulatory Bodies: Liaise with relevant authorities such as the Ministry of Natural Resources and Environmental Conservation, Ministry of Construction, and Ministry of Electricity and Energy regarding licenses, concessions, and compliance. Banks & Financial Institutions: Maintain and leverage high-level relationships with local and international banks to secure corporate credit lines, project financing, trade finance facilities, and favorable foreign exchange (FX) rates. External Auditors & Tax Consultants: Oversee the annual statutory audit process, ensuring smooth coordination and timely finalization of consolidated financial statements. Shareholders: Provide transparent financial reporting and performance updates during Annual General Meetings (AGM) and board meetings. 3. Key Accountability •Strategic Financial Leadership: Align the financial strategies of all diversified business units with the overall corporate vision and growth objectives. •Capital Allocation & Fund Management: Optimize liquidity, manage corporate financing, and ensure efficient funding for high-capital projects (Mining, Construction, and Tenders). •Risk Management & Internal Controls: Establish and enforce rigorous financial controls, risk mitigation frameworks, and governance standards across all subsidiaries. •Performance Optimization: Monitor and evaluate the financial health and operational efficiency of each distinct business sector, providing data-driven insights to the Board. •Compliance & Governance: Ensure 100% compliance with International Financial Reporting Standards (IFRS), local tax laws, and sector-specific regulatory requirements (especially in Mining and Construction). 4. Roles & Responsibilities A. Strategic Planning & Financial Analysis Lead the annual budgeting, forecasting, and long-term financial planning processes for the parent company and all subsidiaries. Evaluate and advise on investment opportunities, joint ventures, mergers & acquisitions (M&A), and major project tenders (e.g., Solar and Infrastructure projects). Conduct feasibility studies and financial modeling for capital-intensive sectors like Mining and Construction. B. Subsidiary & Portfolio Management (Diversified Operations) Standardize accounting policies, internal controls, and reporting formats across all business units while respecting sector-specific nuances. Monitor cost structures and revenue recognition models specific to each industry:Trading & Solar Project: Inventory valuation, supply chain financing, and FX risk management. Mining: Capital expenditure (CAPEX ) control, production cost accounting, and asset depreciation. Construction & Project/Tender: Project cost control (Contractor/Subcontractor analysis), percentage-of-completion accounting, and cash flow management for long-term projects
NayPyiTaw
လွန်ခဲ့သော 1ပတ်
Manage the MD’s daily schedule, appointments, meetings, and reminders. Coordinate business and personal travel arrangements. Handle confidential documents and communications professionally. Assist in organizing meetings and personal/business events. Prepare and serve coffee, tea, and refreshments for the MD and guests. Arrange and prepare meal settings for the MD when required. Coordinate food orders, meal preparation, and dining arrangements. Maintain cleanliness and organization of the MD’s office and personal areas. Provide hospitality support during meetings and guest visits. Manage personal errands such as shopping, bill payments, reservations, and appointments. Liaise with drivers, domestic helpers, maintenance staff, and vendors. Handle urgent personal matters efficiently and discreetly. Prepare expense records and reimbursement claims.
NayPyiTaw
လွန်ခဲ့သော 1ပတ်
Assist in project planning, scheduling, and resource allocation Execute construction works according to approved drawings and specifications Monitor daily site activities and ensure progress as per schedule Coordinate with Project Manager to meet project milestones Supervise site engineers, supervisors, and subcontractors Ensure proper execution of civil works (structural, finishing, infrastructure) Resolve site issues and technical challenges Conduct inspections and quality checks Ensure proper testing of materials and workmanship Verify quantities and measurements of work done Monitor material usage and minimize wastage Assist in cost control and budget monitoring Support preparation of BOQ and variation orders Track project progress against schedule Prepare daily, weekly, and monthly progress reports Identify delays and propose corrective actions Maintain site records, including daily site logs, Material records, Work progress reports Assist in preparation of Project reports Coordinate material requirements with procurement team Ensure timely availability of materials on site Check material quality upon delivery Be flexible to handle urgent site requirements and challenges
Senior Accountant (Mining) - 1 Post Senior Accountant (Project) - 2 Posts Bookkeeping Integrity: Ensure absolute accuracy in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) entries. Stock Verification & Reconciliation: Maintain total consistency between physical stock and accounting records. Documentation Compliance: Ensure all financial vouchers and supporting documents are properly authorized, recorded, and filed. Cash Stewardship: Maintain secure and transparent management of site-level petty cash and payment processing Daily Financial Accounting: Maintain up-to-date site accounting records and actively assist the Chief Accountant in month-end and year-end closing processes. Inventory & Store Control: Lead physical stock counts and report any discrepancies in the usage of high-risk consumables. Operational Cash Management: Handle site-level cash transactions and process timely payments to local suppliers and contractors in accordance with company policy. Budget & Cost Monitoring: Track actual site expenses against approved budgets and proactively highlight unusual spending trends or variances Site-Level Reporting: Prepare and submit daily/weekly financial summaries and monthly cost/inventory reports for site management review. Audit Support: Maintain meticulous records of invoices, payments, and inventory movements to support internal and external audit processes. Internal Control Enforcement: Follow established control procedures to prevent fraud, errors, and stock losses at the project site
Lead and oversee corporate support functions across the group Develop and implement operational strategies, policies, and systems Support management in achieving organizational goals and business growth Ensure effective coordination between support functions and business units Oversee all HR functions Manage day-to-day administrative operations across all locations Ensure proper office management, facilities, accommodation, utilities, and support services Oversee document control and company asset management Oversee company fleet operations including vehicle allocation, maintenance and servicing, fuel consumption control, and driver management Ensure efficient utilization and cost control of vehicles and equipment Implement fleet monitoring and preventive maintenance systems Provide operational and administrative support to other business units Resolve operational issues affecting business units Develop and enforce company policies and SOPs Strengthen internal control systems and operational discipline Monitor and control administrative and fleet expenses Prepare operational and management reports for top management Provide recommendations to improve organizational efficiency Ensure accountability and performance management within departments Perform any other duties assigned by the Managing Director or top management Be flexible to support urgent organizational and operational requirements
Tha Doe Mahar Co.,Ltd ဆုများ