• To attain full proficiency in products and services of the company to be able to explain well to partners and customers on instructional materials and courseware, academic year and terms, academic fees and payment method, etc. • To liaise with service providers to facilitate the issuance of certi...

• To manage the full recruitment process – sourcing, screening, interviewing, hiring, and onboarding employees • To handle staffing changes, new hire orientation, and employee offboarding processes • To compile attendance, leave, and overtime data for accurate monthly payroll processing • To mana...

• Oversee daily accounting activities related to trading and distribution transactions. • Review and confirm daily cash and bank receipts and payments for accuracy and completeness. • Monitor and reconcile inventory movements between warehouses, branches, retail, whole sales points. • Verify sale...

- Assist in collecting and updating daily sales and activity data from trade marketing field teams.
 - Support merchandising and display setups in retail and wholesale stores.
 
 - Coordinate with distributors and sales teams to ensure promotions and activities are carried out as planned.
 
 - Co...

• To maintain accurate financial records (AP, AR, and general ledger) • To process invoices, payments, and expense reports on time • To handle student registration payments (tuition fees, materials, etc.) • To support student voucher processes (verification, processing, reconciliation) • To comm...

ဝယ်ယူသူများ၏ ဒေတာ (Customer Records & Prescription Data) များကို ကွန်ပျူတာထဲသို့ တိကျစွာ စာရင်းသွင်းခြင်း။ စာရင်းဝင် ပစ္စည်းများ (မျက်မှန်ကိုင်း၊ မှန်၊ Contact Lens နှင့် ဆက်စပ်ပစ္စည်းများ) ၏ စတော့ (Inventory Stock) စာရင်းများကို နေ့စဉ်/အပတ်စဉ် ကွန်ပျူတာဖြင့် စာရင်းသွင်း ပြင်ဆင်/ဖြည့်စွက်ခြင်း။ နေ...

နေ့စဉ် ငွေကြေးဆိုင်ရာ စာရင်းများကို တိကျမှန်ကန်စွာ မှတ်တမ်းတင်ခြင်း။
 ငွေလက်ခံစာရင်း၊ ငွေပေးချေစာရင်းနှင့် General Ledger များကို စနစ်တကျ စီမံဆောင်ရွက်ခြင်း။
 Bank Reconciliation၊ Cash Reconciliation နှင့် Supplier Account များကို စစ်ဆေးညှိနှိုင်းခြင်း။
 လစဉ်၊ သုံးလတစ်ကြိမ်နှင့် နှစ်စဉ် ဘဏ္ဍာရေးအ...

Order & Inventory Management • Fulfillment: Process Purchase Orders (PO) based on customer inventory levels. • Coordination: Bridge the gap between internal teams and buyers for order follow-ups. • Loss Control: Monitor expiry records and rotation to keep returns below 10%. Systems & Report...

Conduct external negotiations and meetings. Oversee daily office operations, equipment maintenance, and supply inventory for a safe and organized environment. Manage administrative budgets, review expenses, and implement cost-saving measures. Coordinate executive travel, meeting setups, and organ...