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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: 101 to 200

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.

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All Tha Doe Mahar Co.,Ltd Jobs
To oversee and coordinate the daily operations across all five divisions of TDM Group (Construction, Energy, Mining, Engineering, and Trading). To translate the company’s strategic objectives into practical, standardized operating procedures (SOPs) that ensure effective execution. To drive operational efficiency and profitability through strict financial control and disciplined management practices. Operational & Project Oversight Supervise all major construction, solar/energy, and mining projects to ensure timely delivery, adherence to budget, and compliance with quality standards, in collaboration with division heads. Ensure precision and efficiency in mechanical engineering operations, minimizing waste and maximizing production capacity. Support the Trading Division in sourcing raw materials and machinery from international suppliers, while ensuring smooth logistics and supply chain operations. Financial Control & Cost Optimization Hold full P&L responsibility for the company and each project, monitoring profitability and implementing cost-reduction strategies. Work closely with the Finance Department to enforce budgetary discipline and manage cash flow effectively. Establish strong internal financial and operational controls to prevent leakages and safeguard company assets. Systematization & Digital Transformation Develop, update, and enforce SOPs across all divisions, ensuring strict compliance by employees. Lead the company’s transition to modern digital systems, including ERP platforms such as SAP Business One and other automation tools, to enhance efficiency and integration. Human Capital & Performance Culture Build a performance-driven corporate culture that emphasizes accountability and ownership across a workforce of thousands. Implement modern KPI frameworks and performance management systems to measure, evaluate, and improve departmental results. Risk Management & Compliance Enforce strict Health, Safety, and Environment (HSE) policies in construction and mining operations to ensure workplace safety. Represent the company in high-level negotiations with government authorities, international partners, and stakeholders on tenders, contracts, and regulatory matters, ensuring favorable outcomes for the organization.
NayPyiTaw
လွန်ခဲ့သော 1ပတ်
Job Objective: The Cash & Funding Manager is responsible for leading the strategic oversight of daily cash flow, comprehensive liquidity planning, and working capital optimization across the group's diversified portfolio (Trading, Mining, Solar, Construction, and Projects). The primary objective is to bridge operational treasury with corporate finance by securing and managing diverse funding sources, negotiating banking terms, mitigating financial/FX risks, and enforcing robust treasury controls to support group operations and expansion. 2. Key Accountability Liquidity & Cash Flow Optimization: Deliver high-quality daily, weekly, and monthly cash forecasts and manage cash positions to ensure 100% fund availability for group obligations and project requirements. Capital & Funding Strategy: Identify, evaluate, and secure appropriate short-term and longterm financing options (loans, credit lines, leasing) suitable for Myanmar market conditions. Banking & Investor Stewardship: Build and maintain strong, high-level relationships with local and international financial institutions to optimize trade finance, cash pooling, and debt covenants. Risk & Treasury Governance: Establish robust treasury internal controls and proactively mitigate critical risks related to cash shortages, interest rate shifts, and foreign currency exposures. 3. Roles & Responsibilities A. Cash Flow & Liquidity Management Monitor, forecast, and validate daily, weekly, and monthly cash positions and cash flow projections across all Strategic Business Units (SBUs). Ensure timely and sufficient availability of funds for imports, infrastructure/construction projects, solar initiatives, and mining operations. Coordinate and manage group-wide intercompany cash transfers, funding reallocations, and cash pooling arrangements. Optimize working capital across the group by strategically balancing accounts receivables, payables, and inventory funding. B. Funding Strategy & Debt Portfolio Management Develop and implement structured funding plans and proposals to support short-term and longterm liquidity and expansion needs. Prepare comprehensive financial models, scenario analyses, and loan documentations required to secure credit lines and project financing. Supervise, review, and monitor the group’s debt portfolio, repayment schedules, and manage absolute compliance with bank loan covenants. C. Banking, Payments & Trade Finance Operations Oversee and ensure smooth execution of all group-wide payments, fund transfers, collections, and bank reconciliations. Safeguard the company’s financial interest by ensuring treasury compliance with government tender payment terms and project milestones. Maintain strong networks with commercial banks to negotiate competitive terms for loans, credit facilities, overdrafts and letters of credit (LC). D. Financial Risk Management & Governance Identify, monitor, and mitigate operational financial risks, with a strong focus on liquidity shortages and interest rate fluctuations. Partner closely with the FX & Trade Finance team to manage import transactions and mitigate foreign currency exposures under fluctuating market conditions. Enforce standardized cash management policies, procedures, and internal controls across all multi-location operations to prevent financial leakage. E. Treasury Reporting & Systems Prepare and provide accurate daily cash position reports, variance analyses, and strategic liquidity dashboards to the CFO and Head of Treasury. Maintain transparent, audit-ready documentation for external auditors, internal controls, and regulatory bodies such as the Central Bank of Myanmar (CBM). Lead and support treasury automation projects, including the implementation and mastery of Treasury Management Systems (TMS) or corporate ERP platforms. F. Decision-Making Authority Approves group cash positions, sets operational treasury policies, and escalates critical funding needs to the Head of Treasury within delegated limits. Negotiates commercial terms, credit facilities, and loan conditions with financial institutions and investors, subject to CFO/Board approval thresholds. Provides high-level strategic recommendations on debt/equity mix, capital raising, refinancing options, and capital structure optimization to Treasury leadership,Corporate Finance Maanger and the CFO
NayPyiTaw
လွန်ခဲ့သော 1ပတ်
1. Job Objective: The Trade & Risk Manager is responsible for leading the strategic oversight of the group's foreign exchange (FX) exposures, trade finance facilities, and enterprise-wide risk mitigation frameworks across all project-based Strategic Business Units (SBUs) (Trading, Construction, Solar, Mining). The primary objective is to bridge operational trade transactions and corporate risk governance by securing funding, negotiating banking terms, minimizing risks, and protecting corporate assets to support sustainable business growth within Myanmar's dynamic economic environment. 2. Key Accountability FX Exposure Optimization & Hedging Execution: Drive tactical hedging and netting strategies to safeguard inventory (FX assets) and trade payables (FX liabilities) against currency volatility. Trade Finance Leadership & Project Support: Supervise and secure banking instruments (LCs, BLs, TRs) to ensure uninterrupted funding and liquidity availability for government tenders and SBU operations. Enterprise Risk Management (ERM): Institutionalize risk monitoring by embedding comprehensive PESTEL and operational risk analysis into group-wide decision-making, projects, and investments. Regulatory Compliance & Bank Relations: Maximize financial facility terms through aggressive negotiations while ensuring absolute adherence to Central Bank of Myanmar (CBM) regulations and company treasury policies. 3. Roles & Responsibilities A. FX Risk Management & Strategic Netting Monitor group-wide foreign exchange exposures stemming from imports, exports, and project financing activities. Formulate and implement corporate netting strategies based on macroeconomic outlooks:If USD/foreign currency is expected to strengthen -------> maintain Net Open Position (NOP) as an asset (inventory, receivables). If USD/foreign currency is expected to weaken -----------> maintain NOP as a liability (trade payables, borrowings). Prepare and present detailed FX forecasts, sensitivity analyses, and risk mitigation workbooks for management. B. Trade Finance Operations & Banking Relations Oversee and execute Letters of Credit (LCs), bank guarantees, trust receipts, and other specialized trade finance instruments. Coordinate directly with financial institutions to secure project-tailored financing/solutions for government tenders, construction, mining, and solar projects. Maintain and optimize strategic relationships with local commercial banks (e.g., KBZ, AYA, CB Bank) and international correspondent banks. Negotiate highly favorable commercial terms regarding FX rates, LC conditions, and overall trade financing facilities. Guarantee timely settlement of import/export documentations and clear resolution of operational bottlenecks. C. Enterprise Risk Management (PESTEL Framework) Political Risks: Monitor government policies, tender regulations, and licensing requirements; systematically assess contract delay or cancellation risks in government contracts. Economic Risks: Track inflation, lending interest rates, and money market movements in Myanmar to guide financial preservation. Social Risks: Evaluate workforce availability, labor disputes, and community relations across mining and construction sites; monitor reputational risks linked to environmental and social impact. Technological Risks: Assess cybersecurity threats, system obsolescence, and infrastructure gaps/outdated equipment, recommending automation and digital risk monitoring tools. Environmental Risks: Monitor climate-related conditions (floods, droughts, unpredictable weather) affecting project execution; ensure compliance with environmental regulations for mining and solar sites. Legal & Regulatory Risks: Ensure absolute compliance with Central Bank of Myanmar rules, company treasury policies, tender laws, and labor regulations; monitor risks of litigation, fines, or sanctions. D. Investment Overview & Treasury Reporting Supervise and guide the Investment Analyst in reviewing project feasibility studies and financial models for new investments. Prepare and provide integrated Trade, FX, and Risk Reports with deep data analysis for the Group Treasurer, CFO, and Board Risk Committee. Maintain pristine, transparent, and audit-ready documentation logs to satisfy internal controls, external statutory auditors, and regulatory bodies like CBM. Develop and deliver risk awareness training and compliance guidelines for operational staff and project teams across all SBUs. E. Decision-Making Authority Transactional Approvals: Absolute authority to approve standard FX transactions, trade finance facility applications, and operational risk mitigation plans within delegated limits. Tactical Positioning: Independent authority to decide on active netting positions (Asset vs. Liability configurations) based on FX outlook within the approved policy framework. Strategic Recommendations: Focused on providing definitive expert recommendations to the CFO, Group Treasurer, and BOD concerning large-scale FX hedging, major project risk appetites, and investment compliance frameworks.
NayPyiTaw
လွန်ခဲ့သော 1ပတ်
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
Supervise the physical installation of electrical components: Solar PV modules, string/central inverters, DC combiner boxes, AC distribution boards, transformers, and switchgears. Lead the site installation teams, subcontractors, and technicians in daily cable laying, trenching, termination, and earthing works. Interpret electrical design blueprints, Single Line Diagrams (SLDs), and layout drawings to ensure zero deviation during construction. Troubleshoot and resolve immediate technical or design discrepancies on-site in coordination with the Head Office design team. Collaborate with the site Storekeeper to verify the specifications and quantities of incoming electrical materials (cables, breakers, connectors). Track daily and weekly work progress against the master project schedule, reporting delays immediately to the Regional Manager.
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.
Provide executive oversight for a portfolio of solar projects. Define project execution strategies, milestones, and deliverables aligned with corporate goals. Manage multi-million-dollar project portfolios. Profit and Loss (P&L) responsibility for assigned projects, including cost control, cash flow forecasting, and variance analysis. Lead the selection, negotiation, and management of Engineering, Procurement, and Construction (EPC) contractors, equipment suppliers (inverters, modules, trackers), and consultants. Serve as the primary liaison with government bodies, utilities (for grid interconnection), local communities, and project investors. Ensure all permits, licenses, and environmental clearances are secured. Proactively identify, assess, and mitigate project risks (e.g., supply chain disruptions, regulatory changes, weather delays) to minimize financial and timeline impacts. Enforce a zero-harm culture. Ensure strict adherence to Health, Safety, and Environment (HSE) standards and rigorous quality assurance/quality control (QA/QC) protocols. Lead, mentor, and develop a high-performing cross-functional team of project managers, engineers, and site supervisors. Develop and implement administrative policies and procedures for solar projects. Oversee project documentation, correspondence, and records management. Coordinate with project managers and site teams to support project execution. Monitor contract compliance and obligations. Manage contract variations, claims, extensions of time, and disputes. Ensure all required permits, licenses, and approvals are obtained. Maintain effective communication with clients, consultants, contractors, and government officials. Resolve administrative issues affecting project progress. Promote a culture of accountability and continuous improvement. Prepare monthly management reports. Track project milestones and administrative deliverables. Ensure timely submission of reports to top management
Job Objective The Treasury Analyst is an operational and analytical role within the Corporate Treasury Department, responsible for supporting group-wide liquidity optimization, daily cash operations, and financial risk monitoring across all Strategic Business Units (SBUs) including Trading, Mining, Solar, Construction, and Projects. This position focuses on ensuring transactional accuracy, driving precise cash forecasting, and executing authorized treasury activities to mitigate operational risks and maintain regulatory compliance. Key Accountabilities Daily Cash Allocation & Operational Continuity: Execute and monitor daily consolidated SBU bank balances to eliminate operational disruptions and ensure flawless fund availability. Liquidity Forecasting & Variance Intelligence: Drive short-term liquidity forecasting models and conduct comprehensive variance analysis to optimize cash utilization. Banking Operations & Transaction Governance: Supervise and process intercompany transfers, trade settlements, and bank reconciliations while maintaining an impeccable audit trail. Risk Reporting & Analytical Support: Support the financial risk monitoring framework by tracking FX exposures, interest rate shifts, and maintaining precise hedging documentation. Roles & Responsibilities A. Daily Cash Operations & Liquidity Analysis Monitor daily group-wide SBU bank balances, compile consolidated cash position reports, and ensure liquidity tracking accuracy. Assist in the development of weekly and monthly rolling cash forecasts to support high-value commercial tenders and trade commitments. Conduct structural variance analysis by comparing forecasted cash flows against actual results to identify and report discrepancies. B. Banking Transaction Execution & Governance Process authorized corporate payments, intercompany fund allocations, and cross-border trade settlements in strict accordance with treasury protocols. Execute complex bank reconciliations across multi-currency accounts and resolve transaction discrepancies promptly. Maintain centralized, up-to-date documentation for all corporate bank accounts, authorized signatory mandates, and facility records. C. Financial Risk & Portfolio Monitoring Track daily foreign exchange (FX) rate volatility, interest rate fluctuations, and counterparty credit risks affecting the group’s portfolios. Prepare analytical reports and compilation worksheets for surplus fund placements in safe, short-term high-yield commercial instruments. D. Compliance, Audit Readiness & Reporting Compile routine and ad-hoc treasury reports for internal corporate management and external statutory auditors. Ensure absolute compliance with internal financial control matrixes, corporate Standard Operating Procedures (SOPs), and Central Bank of Myanmar (CBM) regulations. Support the integration of Treasury Management Systems (TMS) and online payment channel optimizations. Decision-Making Authority Transactional Execution: Absolute authority to execute approved banking transactions, payments, and fund transfers strictly within predefined corporate thresholds. Strategic & Capital Decisions: Position is purely focused on Operational Execution. Formulates recommendations for funding mechanisms, corporate hedging, and investment placements, but requires mandatory prior approval from the Cash Manager / Head of Treasury before final execution.
Tender & Government Relation Manager - 3 Posts (M/F) Busniess Development & Relation Manager (Doctor) - 1 Post (Female) Coordinate with relevant government departments, ministries, factories, project sites, and related organizations to obtain business information and project opportunities. Conduct site surveys and prepare survey reports for internal departments. Support Procurement Department after receiving purchase orders and ensure items are purchased according to required specifications. Check received goods and coordinate proper delivery/handover to relevant departments, warehouses, or factories. Arrange required documents, handover receipts, and delivery records. Follow up payment collection and submit received cheques to Finance Department. Prepare daily, weekly, and monthly reports for management. Perform other duties assigned by management
Tha Doe Mahar Co.,Ltd ဆုများ