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Tumil Holdings Limited
- Taninthayi Division
07 May 2024
Daily receive cash & cheque for Sales Income and Other Income. Approved voucher and release of cheque disbursement to pays or their duly authorized representatives Bank transaction & bank deposit, withdrawal and cheque clearing Ensure daily balancing of cash book with physically counted cash balances Provide daily statement of collection Daily reported to Finance Manager/Assistant Manager To carried out others duties assigned by HOD
Benefits: -
Posted: 07 May 2024
uab bank
- Yangon
We will be recruiting for this position at the upcoming JobNATION job fair Yangon on 18th May, 2024 at Novotel Hotel Yangon. If you apply for this job now and are shortlisted, then please come to the job fair and we will have an interview booth ready for you. Assist in the pre-processing of credit applications, including data entry, document verification, and file organization. Ensure the completeness and accuracy of credit application forms and supporting documents. Conduct preliminary checks on credit application documents to identify any discrepancies or missing information. Collaborate with relationship managers and credit analysts to gather additional information or clarification on credit applications. Prepare and maintain accurate records of credit applications and related documentation. Assist in the preparation of reports and presentations for management review. Support the credit management team in ad hoc administrative tasks as required.
Benefits: Attractive Bonus Ferry Provided
We will be recruiting for this position at the upcoming JobNATION job fair Yangon on 18th May, 2024 at Novotel Hotel Yangon. If you apply for this job now and are shortlisted, then please come to the job fair and we will have an interview booth ready for you. - Analyze financial statements, tax returns, and other financial documents to evaluate the creditworthiness of SMEs. - Assess business performance, industry trends, and economic factors to determine credit risk. - Conduct comprehensive risk assessments and make recommendations for credit limits and terms. - Prepare detailed credit reports and present findings to management for approval. - Monitor credit portfolios and identify potential risks or delinquencies. - Collaborate with sales, underwriting, and collections teams to ensure timely and accurate credit decisions. - Stay updated on regulatory requirements and industry best practices related to SME lending.
Benefits: Bonus
R.Oasis Limited
Perform the full audit cycle (Financial auditing process, Admin and HR auditing process, Inventory auditing process and Internal auditing process) according to monthly and annual audit plan. Assess compliance with rules and regulations adopted by company. Perform the audit procedures by obtaining, analyzing, evaluating and reviewing transactions, documents. Ensure that the audit evidence obtained must be appropriate and sufficient to form the conclusions. Prepare and maintain the Audit working data. Report to senior auditor resulted significant findings regarding to the Audit subject matter. Assist in audit reporting to complete in audit reporting and ensure the accuracy of the report. Assist senior in developing a risk-based audit plan and monitoring the implementation of management actions and improvements. Conduct internal fraud investigation and continuous knowledge development in audit best practices. Collaborate with team members in performing the assigned audit engagements. Perform other duty assigned by General Manager and MD.
Benefits: -ရက်မှန်ကြေး
Industrial and Commercial Bank of China (ICBC)
1. Supervising and inspecting the adequacy and effectiveness of business management, internal control, risk management and corporate governance of the institiution. 2. Supervising and inspecting the authenticity, completeness and accuracy of the insitution’s financial reports and accounting records, the continuity, reliability and security of the information systems and the effectiveness of compliance management of anti-money laundering, counter-terrorist financing and sensitive business. 3. Completing the audit projects designated by domestic and external supervision. 4. Completing the audit projects designated by the Head Office and provide relevant audit support. 5. Conduct risk assessment every year by collecting relevant information and establishing evaluation model which include risk probability, risk degree, inherent risk, control effectiveness and residual risk. 6. Develop annual internal audit plan according to the result of risk assessment, submit to the Internal Audit Bureau of the Head Office for approval. 7. Completing the audit projects according to the annual internal audit plan and the audit projects proposed by the management. 8. Implement internal control self-assessment every year. 9. Urge to promote the rectification work of the audit findings. 10. Carry out the follow-up monitoring. 11. Gather, document and preserve the audit-related working papers as well as the materials produced for future reference from the audit activities in the establishment of audit or containing supporting or conclusive information. 12. Maintain communicaton with overseas regulator on audit matters. 13. Make timely reports to the Internal Audit Bureau of the Head Office on audit information which include but not limited to local regulatory requirements, arrangements of regulatory inspections and evaluation opinions, audit arrangements and reports made by external auditor, audit proposals raised by management, internal audit policies and rules, internal audit plans and adjustments to them, audit reports and work summaries in Chinese and English.
Benefits: (1) Competitive salary package+bonus (2) Meal and travel allowance (3) Overtime payments (4) Rewards for over performance
Ninja Van Myanmar
Perform day-to-day accounting, banking reconciliations, investigate discrepancies, and ensure accuracy in transactional records. Check and entry data into SAP system for departmental advances and claims. Prepare Journal entries and check the general ledger account to trial balance. Perform bank reconciliation of receipts & payments and check the bank balances. Checking the documents are attached with payment vouchers and expenses to ensure accuracy of transactions. Check pending clearance against the advances & pending suppliers’ bill. Assist with conducting inventory management and cash physical checkup by weekly basis. Assist with collecting and analyzing data about company’s operational cost. Assist with monthly financial report preparations (Profit or Loss, Balance Sheet, Cash Flow) Check station petty cash and bus gate payments by time line. Perfom other accounting duties and supporting team as required or assigned Prepare ad-hoc reports and/or tasks as requested by management.
Benefits: * Annual performance bonus * Performance-based annual increment * Uniform provided * Phone SIM card and phone bill reimbursement
Reddy
🔹 Processing, verifying, and posting receipts for goods sold or services rendered. 🔹 Researching and resolving account discrepancies. 🔹 Processing and recording transactions. 🔹 Maintaining records regarding payments and account statuses. 🔹 Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. 🔹 Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. 🔹 Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. 🔹 Generating reports and statements for internal use.
Benefits: Location - North Dagon Township Working Time - 9:00AM to 5:00PM (Monday-Friday) Saturday Alternate
AKT Holdings Co.,Ltd
* To key Sales Invoices * To key Receipts Vouchers * To check the Invoices with respective documents * To check the way expenses * To maintain the Invoices, Receipts & Others respective documents * To check & control the ways stock balance * To check & control the Ground stock balance * To check the AR balances and to prepare AR report * To check the Credit confirmation * To key Cash Book & Petty Cash for branch expenses * To maintain the Fixed Assets Registration * To check the Cash Trial & Income Statement for branch
Benefits: - Ferry provide - Bonus - Rewards for over performance
Asia Royal Hospital
Make the data entry in the software with daily cash and bank transactions by account code as income , expesnse and capital expenditure to complete general ledger . Prepare monthly revenue statement by income type according to the Accounting and POS Software . Check the cash and bank balance in the general ledger with the monthly cash flow statement prepared by Treasury Department according to double check system . Prepare Monthly Expenditure Statement which will highlight some expenditures for supporing to management . Check the daily counter report with supporting documents for completeness and correctness and classify and fill the account code according to accounting practice . Check the credit sales with the evidence according to agreement and power of authority and prepare and send the invoices for collection purposes . Efficiently catch up the Accounting and POS software to make the data entry in the accounting software . Undertake duties and responsibilities assigned and directed by immediate superior of the department.
Benefits: Annual Bonus. OT Yearly increment and service year allowance. Medical Care with discount for employee and family. Varieties of leave entitlement
URC (Myanmar) Co., Ltd.
Under the supervision of the Accounting Supervisor, the Accounting Associate is responsible in obtaining financial data, recording transactions and maintaining accounting records DUTIES, RESPONSIBILITIES AND AUTHORITIES Processing (analyzing and recording) accounts payable transaction in SAP system related to but not limited to operating expenses, raw and packaging materials, travel advances, liquidations and alike. Checking monthly timekeeping transactions before processing. Responsible in maintaining and monitoring transactions related to Fixed Assets. Maintaining accounting files and information. Provide assistance to Accounting Supervisor. Performs other duties as assigned from time to time. Daily Output - Payable Voucher and Journal Vouchers Monthly Output – Monthly Asset Monitoring Report and monthly timekeeping report.
Benefits: 13th Month Bonus Medical Benefit Ferry and Meal Provided Salary increase based on performance
JobNet Corporate
Company Background JobNet.com.mm is an international recruitment and talent management technology business, aiming to help you digitize and streamline your recruitment function with our recruitment software. Our suite of tools is considered the most functional and user-friendly online recruitment and Talent Management Solutions available in Myanmar, currently used by over 900 leading companies and >750,000 professionals every month in Myanmar. Job Description: Understanding the full set of accounting process Development of valuation, financial and strategic analysis Manage the key transaction workstreams including key client stakeholders and external vendors. Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met. Developing financial reporting systems. Finding ways to reduce or maintain costs by studying financial reports and business processes. Analyzing market trends to discover business opportunities and maximize profits. Aiding management in financial decisions. Maintaining up-to-date financial system knowledge.
Benefits: - Phone bill allowance - Great team spirit - Rewards for over performance
OCK Yangon Private limited
Prepare the documents and check for internal invoices and claims. Check the supplier invoice and records in the Accounting System. Prepare the payment by cheque and internet banking. Liaise with internal and external for issue and banking matter to ensure accuracy. Liaise with internal and external Auditor. Upload weekly payment records into the Accounting System. Perform daily/weekly Creditors updates inside the Accounting System. Prefer if familiar to use Accounting Software (Auto Count). Daily Reconciliation with the internal invoices to the excel tracker. Monthly Reconcile with all invoices and claim to the Accounting System. Prepare on Account Payable Aging Report by monthly. Check input commercial tax and prepare payment to tax office by monthly. Other Ad hoc duties assigned by Senior.
Benefits: Overtime payments Rewards for over performance
Innovix Solutions
- Develop the internal policies and SOP, standard documents for the accounting and finance function - Maintain accurate and up-to-date financial records - Manage and oversee company's overall finance operations to be in compliance with legal requirements - Manage payables and receivables to not be overdue - Efficient allocation of cash in accordance with priorities of payments - Follow up cash advances to claim back in accordance with policies and procedures - Take charge of cash withdrawal/deposit at the bank. - Take charge of tax and all financial processes.
Benefits: Annual performance and salary review, Attendance bonus Transportation
Pyei Sone Hein Group of Companies
06 May 2024
- Daily Cash Book ငွေဝင်/ငွေထွက်များအတွက် သက်ဆိုင်ရာ အထောက်အထားများနှင့် သေချာစစ်ဆေးနိုင်ရမည်။ - Annual Ground Stock စစ်ဆေးမှုတွင် ကောင်းမွန်စွာ ပါဝင်လုပ်ဆောင်နိုင်ရမည်။ - ISO internal Audit စစ်ဆေးမှုပိုင်းတွင် ကောင်းမွန်စွာပါဝင် လုပ်ဆောင်နိုင်ရမည်။ - လုပ်ငန်းစစ် Audit စစ်ဆေးမှုများတွင်လည်းကောင်းစွာ ပါဝင်လုပ်ဆောင်နိုင်ရမည်။ - Senior Audit, Auditor တို့မှစစ်ဆေးမှုတိုင်းအတွက် Finding Report များနှင့် ချမှတ်ပေးသော လုပ်ငန်းတာဝန်များအား Timeline အတွင်း ပြီးမြောက်အောင် လုပ်ဆောင်၍ တင်ပြလုပ်ဆောင်နိုင်ရမည်။ - စာရင်းစစ်အတွေးအမြင်ကောင်းရှိရမည်။ - စာရင်းစစ်ကျင့်ဝတ်နှင့် နည်းလမ်းချမှတ်ထားမှုတို့အား ကောင်းမွန်စွာ လိုက်နာစောင့်ထိန်းနိုင်ရမည်။
Benefits: - Yearly Bonus - Ferry Provided - Uniform Provided
Posted: 06 May 2024
Main Responsibilities Prepare purchase (acquisition) statement of fixed assets and maintain fixed assets source document file monthly to keep record Perform calculation for monthly depreciation and amortization amount of fixed assets to provide accounting information Record maintenance cost of each fixed assets to analyze assets utilization Check disposals list from other departments and prepare disposal of fixed assets list including cost, accumulated depreciation and book value to provide accounting information Report disposal list to Assistant General Manager Countercheck fixed assets list with other department fixed assets control team (Medical, Admin) occasionally Calculate depreciation cost by equipment category for costing purpose Extract assets list of carrying value zero from schedule monthly for assets replacement plan Performs other duties as assigned by direct superior Undertake duties and responsibilities assigned and directed by immediate superior of the department.
Benefits: Annual Bonus. Yearly increment and service year allowance. Medical Care with discount for employee and family. Varieties of leave entitlement.
Myanmar Oasis Manufacturing
Detailed examination and verification of financial records and transactions. Collaborate with senior auditors to perform substantive testing and analytical procedures. Assist in the preparation of audit workpapers and documentation. Evaluate internal controls and recommend improvements for risk mitigation. Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. Participates in development, implementation and maintenance of policies, objectives, short-and long-range plannin
Benefits: • Bonus • Ferry Arrange • Rewards
City Depot
- Mandalay
· အရောင်းဘောက်ချာဖွင့်ပေးခြင်း( Sales Invoice/ Sales Return/ Sales Order ) · Software & Excel သုံးရမည် · Delivery Order ထုတ်ပေးခြင်း · ငွေကောက်ခံပေးခြင်း · ငွေဝင်ထွက်စာရင်းများမှတ်တမ်းရေးသွင်းခြင်း။ စနစ်တကျ အပ်နှံခြင်း · စာရင်းလက်ကျန်နှင့် ငွေသားလက်ကျန်ကိုက်ညီမှုရှိမရှိစစ်ဆေးခြင်း · ရငွေ၊ ပေးငွေ ဘောက်ချာများစနစ်တကျသိမ်းဆည်းခြင်း · Cash Report များနေ့စဉ်တင်ပြခြင်း · ရရန်ငွေလက်ကျန်စာရင်းများပြုစုတင်ပြခြင်း ( Customer Deposit & Credit )
Benefits: # အလုပ်ချိန် - မနက် 8:15 မှ ညနေ 5:15 ထိ (တနင်္လာနေ့ မှ စနေနေ့) # အလုပ်နေရာ - ပြည်ကြီးတံခွန်မြို့နယ် #ရုံးပိတ်ရက် - တနင်္ဂနွေ နှင့် အစိုးရရုံးပိတ်ရက်
Kyu Kyu win & Associates
Auditing Experience inCash Book, Vouchers and Ground Stock Taking. Completing auditing in time and submitting reports to Senior Auditor. Presenting audit findings and find ways to increase compliance and efficiency. Coordinating periodical audits. Ensuring efficiency of internal controls.
Benefits: Working Days - Mon to Friday Working hours - 9;00 to 5;00 pm Provide Ferry Bonus
MPT - Myanma Posts & Telecommunications
To manage whole audit process including reviewing and observing the whole audit operations and activities, interviewing auditee in 1st & 2nd site visits and Improvement visit regarding auditee work process, identifying areas of risk in internal controls and procedures of auditee to reach acceptable level. To assist Team Manager for audit process including reviewing and observing operations and activities, interviewing auditee regarding work process, identifying areas of risk in internal controls and procedures to get effective finding in Audit Report. To Assist Team Manager for final summary audit report regarding fieldwork results for more accuracy of Audit findings in time without errors. Supervise and contribute skill and knowledge for junior staff. For self-management, to achieve continuous knowledge development regarding best practices, tools, techniques and standards. Consolidated findings and report development to create holistic view of internal audit results and recommendation to be input for executives and relevant Auditee for internal control improvement to get in time as per Audit Schedule. To manage process of follow-up audit to ensure that action plans and the required measures have been implemented within time frames. To practice Internal Audit based on the manuals & procedures and to attend departmental trainings without fail to have proficient audit skill. To contribute effective suggestion & support for in-house training improvement by evidence based practice. To assist Head and Dy Head in preparation of documents by using Myanmar fonts for Government reporting.
Benefits: *Ferry Transport *Health Insurance *Performance Bonus
CANAL PLUS MYANMAR LIMITED
1. Payment handling Coordinates and implements day to day payments processes Justify cash and bank account balances Establishing bank reconciliation statements by monthly basis Participate in the setting up of new means of payment (levy, mobile money ...) Learning any changes of government policy in timely and follow the rules & regulations 2. Cooperates with banks Responsible for current contacts of the Company - Banks Prepares documentation and takes care of implementation of the current cooperation agreements Ensures the implementation of electronic banking and the integration with the financial and accounting system and documentation related to it. Responsible for other potential bank contact as per requirement of the operation team 3. Analysis and forecast of financial liquidity of the company Preparation of company liquidity analysis based on business plan, information on future payments to key suppliers and historical cash flows. Monthly cash flow forecasting and monitoring of current payments Preparing and reporting monthly cash flow statement with direct method Anticipating the company’s capital or borrowing needs Planning USD cash payment for supplier under restraint of issuing USD cash from bank Periodic analysis of currency exposures 4. Prepares financial analysis for reporting results, budget and other financial and accounting analyzes Analyzes and explanations about the formation of financial flows in the company Analysis of hedging positions and foreign exchange differences
Benefits: o Bonus o Phone & Travel allowance o Health insurance for employee and family
Eight Dragon Co., Ltd
03 May 2024
Preparing customer invoices based on accounting procedures Prepare full set of account . Assist with audits and taxes. Daily, Weekly and monthly reports Strong experience in accounts receivable and Payable, Cashbook Entry
Posted: 03 May 2024
NOVALYFE
Validate, assign, post, and reconcile accounts payable and receivable. Participate in the establishment of financial standards and the forecasting process. Review tax calculations and reports on a regular basis to ensure compliance, including the determination and management of income tax and commercial tax. Review daily transactions with related departments. Assist with tax audits and tax returns. Prepare financial statements and timely generate the report. Prepare and verify journal entries to generate data analysis and reports, as well as aid in variance analysis. Actively support the management of overall financial forecasting processes. Review financial records to ensure they adhere with company policies and accounting principles. Undertake a regular review of the accuracy of regulatory calculations and submissions. Perform cash management activities and produce bank reconciliations for company bank accounts and process all the necessary bank account entries required. Ensure document business processes, compliance, and accounting policies to maintain and strengthen internal controls. Review and recommend modifications to accounting systems and generally accepted accounting procedures.
Benefits: - Competitive salary package - Transportation Allowance - Opportunities for professional development and career advancement
Colour Care Business Group Co.,Ltd.
Checking and Supervision of Inventory Accountant Entry. Understanding of products manufactured and associated costs, direct and indirect impact on the inventory process controls. Preparing and Calculation of Weekly and Monthly End Inventory Valuation. Responsible for the monthly standard cost analysis for our manufacturing. Preparing and Calculation of Monthly Inventory turnover days. Checking and Supervision of GL Accountant Entry. Support the period end close process by Journal Entries and preparing account reconciliations. Monthly Physical Ground Stock Report. Preparing for Manufacturing, Trading P&L Statement. Assigned and responsibilities to senior managers.
Benefits: Ferry Provide Lunch Provide Off day - Sunday & Public Holiday Working Hours - 8.30AM to 5.00PM
KM Terminal and Logistics Limited
To process all Petty Cash Voucher with correctness, correct approval and with no duplications and check Ac/Code in ERP. Checking all types of vendor invoices and expense reports for accuracy and completeness, including proper documentation and approval prior to payment. Run ERP System to make process for all expenses related with jobs and non-jobs for AP. Perform day to day financial transactions including verifying, coding, classifying, computing, posting and recording accounts payable data in the Accounting System. Withdraw and deposit money from/To and collection money from customers if necessary. Ensure compliance with relevant laws and regulations and integrity of financial data. Helping and supervising team to resolve problem. Perform other duties and functions as assigned by line manager and management.
Benefits: Provide Ferry and Uniform Bonus
My Jewels
- . Yangon .
ငွေဝင်ငွေထွက်နှင့် ငွေထိန်းသိမ်းခြင်းပြုလုပ်ပေးနိုင်ရမည်။ ငွေသားစစ်ဆေးခြင်းနှင့် လက်ခံစာရင်းပြုလုပ်ပေးနိုင်ရမည်။ နေ့စဥ် Cash Book စာရင်းသွင်းခြင်းပြုလုပ်ပေးနိုင်ရမည်။ Bank နှင့်ပတ်သက်သော ကိစ္စရပ်များဆောင်ရွက်နိုင်ရမည်။ နိုင်ငံခြားငွေအနည်းအကျဉ်းကိုင်ရမည်။
Benefits: Working Days- Monday to Saturday Off Day – Sunday & Public Holidays Working Hours – 9:00 AM – 5:30 PM Uniform + Other Allowances
Ooredoo Myanmar
02 May 2024
Purpose : The Treasury Senior Specialist is responsible daily cash management activities and ensuring collections are properly reflected in various financial systems. This includes collection reconciliation, resolving collection issues, reporting and assisting the Treasury Manager with a range of tasks and projects. ROLE ACCOUNTABABILITIES Collection reconciliation and monitoring Conduct daily reconciliation of collections between bank MIS, CRM software, billing system and SAP Verify that collections data from CRM is updated in billing systems & SAP on a daily basis and monitor the interface to ensure no gap in collection between various sources Reconcile collections data between CRM, Bank Deposits and SAP, ensuring all collections are accounted for and correctly recorded in treasury systems and interfaces Ensure that accounting of collections is recorded in appropriate General Ledger (Debtors/Advances/Security deposits) Payment and collection issues Liaise with Product owners to clear unidentified collections and monitor unclear balances Handle refund processing and coordinate with checks disbursal points Track open and unresolved deposit requests by customers – both internal and external liaisons Follow up on open and unresolved deposit requests by customers Identify and resolve account discrepancies Reporting and Analysis Provide inputs to accounting and treasury teams for reconciliation of debtors and cash flow forecast Ensure in-store petty cash amounts are within fixed limits Report outstanding balances from stores/franchises to top management Participate in internal and statutory audits and resolution of audit observations Implementation of new billing system Support user acceptance testing and system integrators for new billing system implementation
Benefits: Meal Allowance Ferry Arrangement OML Family SIM Bonus
Posted: 02 May 2024
Capital Diamond Star Group (CDSG)
Preaudit all payment for the daily expenses. Check travel advance and expense in each department and TSM/RSM according with rank each level. Daily confirming emoney purchase for all SA and checking with bank statement balance. Perform Cash withdraw, deposit and other bank process according merchant and SA contract. Checked and summarized outstanding payments for long pending. When PV is ready, perform to issue cheque with Head office (CDSG) daily. Verify accuracy of supplier’s invoices, suppliers’ data and adequate authority for approvals prior to processing. Save scanned copies of payments invoices and contract.
Benefits: Monday to Friday Monthly Phone Allowance + Ferry will be provided
Systematic Business Solution
Calculating, recording, inputting or processing financial data Preparing customer invoices based on accounting procedures Researching and investigating discrepancies in invoices to determine the accuracy of charges Matching payments to invoice numbers or sales orders Handling customer inquiries regarding billing issues Managing an Accounts Receivable ledger and Accounts Receivable files Submitting daily reports to management on accounts receivable operations Maintaining customer accounts Working with a billing system generating invoices Collecting payments Posting receipts in a timely manner Securing revenue Applying fair credit practices Processing credit memos and refunds Raising and sending invoices to customers Posting payments to customer accounts Tracking overdue invoices and following up on them
Benefits: Year-end bonus Annual increment
Benchmark Steel Enterprise Co Ltd
• Prepare and entry for daily cash transaction. • Prepare daily payable/ Receivable transaction. • Checking daily Bank and Cash Report • Checking Daily Bills, Invoices, DO for all the payments •Must be able to check the ground stock monthly. •Preparing for Tax payments • Prepare Daily Cargo Delivery car exps, Warehouse exps, Office exps. • Prepare Daily / Monthly / Quarterly Report to senior. • Assit to Senior Accountant for Accounting Job needs.
Benefits: Reward for over performance
Bhone Shwe Pyi Company Limited
လချုပ်၊ နှစ်ချုပ် စာရင်းများ အချိန် နှင့် တပြေးညီ စီစဉ်ရမည်။ ကုမ္ပဏီ၏ နေ့စဉ် အသုံးစရိတ်နှင့် လက်ကျန်ငွေများကို မှန်/မမှန် စစ်ဆေး ပေးနိုင်ရမည်။ ဟင်းပွဲ အသစ်များအတွက် ဈေးနှုန်းများကို ကျွမ်းကျင်စွာ တွက်ချက်နိုင်ရမည်။ Preorder များကို stock in hand စာရင်းနှင့် ချိန်တွယ်၍ စီစစ် ပေးရမည်။ Consignment နှင့် Warehouse Stock စာရင်းများကို ကျွမ်းကျင်စွာ စီစဉ်နိုင်ရမည်။ Management နှင့် မိမိနှင့် တွဲ ၍ လုပ်ကိုင် သည့် လုပ်ဖော်ကိုင်ဖက် များကို လိုအပ်သည့် အကြံပြုချက် နှင့် ညွှန်ကြားချက်များတင်ပြပေးနိုင်ရမည်။
Benefits: Bonus awarded based on performance