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Ooredoo Myanmar
- Yangon
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)
- . Yangon .
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
Chemist Warehouse Co.,Ltd
- 3 Days per Week attend to Office (Part Time) - Checking daily sales - Checking stock of the whole shop two times per month - Calculate salary - Calculate sales target one time per month Time 9:00 AM to 12:00 PM
Benefits: Reward on performance
MPT - Myanma Posts & Telecommunications
Develop and implement policies and procedures that reduce the overall credit risk exposures for MPT. Help to prepare various credit reports for presentation to Senior Management Ensure that all internal Credit Policies and Guidelines are adhered to Perform proactive monitoring of MPT's credit exposures at the customer level Review credit assessments and grading performed by junior members of the Credit Risk Management team to ensure sound credit judgement and decision making Conduct training and awareness on Credit Risk Management to ensure MPT-JO members are educated on Credit Risk Management Policies and Guidelines To conduct Vendor and Partner Due Diligence to ensure that only vendors/partners with strong financial credibility and track records. To conduct periodic Vendor Evaluation and update of vital Vendor/Partner information.
Benefits: Ferry Transport Health Insurance Annual Bonus Company provided mobile connection
REGO 4 Co., Ltd.
collecting, tracking, the company's payable & receivable ensuring cash in/out records monthly tax documents prepare and submission to tax office Prepare and recording the finance data for monthly Prepare and submission invoice and finance doucments
Benefits: Have year increasement with KPI
Myanmar Distribution Group Co., Ltd.(MDG)
Daily checking, analyzing with expenditure and income and stock issue Monthly, Quarterly Audit Report to Senior Management To Assist Chief Auditor for Branch Audit Report. Ground stock checking To coordinate and collaborate with related department for Audit Issue Good understanding of Audit point of view. Able to work overtime if job needed Willing to travel to MDG's branches if Job needed
Benefits: Ferry Provided
Yoma Strategic Holdings Ltd.
Understanding financial records, income statements, and expenditures Liaising with the tax authorities on behalf of company to resolve any queries or issues arising in relation to tax returns Handle and preparation of monthly, quarterly, and annual tax computations and returns Prepare Monthly Advance Tax Payments for Commercial Tax, Income Tax and Capital Gain Tax, etc) and Liaising with other internal and external advisors to ensure all tax submissions accurately reflect all transactions within tax reporting Responsible for tax calendar and ensuring the compliance with tax deadline Demonstrate flexibility in prioritizing and completing tasks Reporting risks and issues to the tax partner or tax director
Benefits: - Transportation - Medical Insurance - Phone Bill
Cho Cho Co., Ltd.
30 Apr 2024
Plan, carry out and reports on compliance audit to verify that all Inventory, financial transaction, cash transaction and administrative are done in conform the policy of the group of companies. Inventory Management Audit- verify to ensure that inventory has been managed well by branch that included, physical stock balance keep in warehouse, stock in/out record, purchase order and delivery received, each transaction has signature and approved by respective manager. Cash management Audit: verify to ensure that cash has been managed well by branch that included, cash balance keep in safe, in bank, each transaction has signature and approved by manager. Accounting Audit: All expenses and income must comply with the principle finance policy and approved by the manager attached with the invoice and receipt. General ledger is match with the cash books. Policy and Procedures Compliance Audit: To ensure that Distribution 's assets have been used properly in comply to companies' policy. All are kept in a safe place and there is inventory list has been monitor adequacy. Supervising audits and reviewing the work performed to ensure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached. Direct involve and participate in actual fieldworks at branch audit from time to time to insure quality of work are procedures. Reviewing/editing individual branch audit reports and provide recommendations for ultimately improvement actions. Presenting and communicate audit finding at the audit and drafting related manager responses in the audit report. Performing other related work as assigned such as strong to be audit manufacturing factory. Responsible for all internal audit operations of group of companies, including developing an audit plan and work plan to achieve the goal of each period.
Benefits: Annual bonus, Leave bonus, Uniform, Ferry provide.
Posted: 30 Apr 2024
Yadepan company
• To ensure the reporting such as financial report. Ensure the arrangement of cost of production to material costs, wages, and overhead costs. Prepare estimates of costs for project material in order to establish prices of material . Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Secures financial information by completing database backups. Preparation of Monthly report, calculation of Sales & Cost of Goods sold statement. Be able to concentrate for long periods of time, handle pressure with a high sense of confidentiality To ensure Fixed Assets Register. comparison of budget and actual operating expenses and payroll, tax and overtime.
Benefits: Living allowance Rewards for over performance
Leading Myanmar Retailer
Overviewing Oversea Payment Process Interest Calculation & Loan repayment schedule Dealing with Bank for related with business (Business partnering) E banking transfer (Trade & Non trade) New store opening (AYA, KBZ & bank card terminal & Cash collection service Rental payment schedule Business partnering with Bank
Benefits: * Ferry Allowance * Health Care Benefits * Bonus
City Depot
- Mandalay
29 Apr 2024
· 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
Posted: 29 Apr 2024
UTW (Myanmar) Limited
Leading fieldwork and keeping engagement managers updated on audits Accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters Completing audit processes and documenting higher-risk areas to increase your technical and business skills Engaging clients and providing authoritative advice and professionalism throughout transactions Be responsible for various operational matters related to engagements aligned.
Benefits: Competitive salary
Purchase Request creation by SAP system and Plan estimation /creation Payment slip and plan creation/estimation/ confirmation Outstanding Payment management Update Payment list and monthly GRN process Audit support Department/Division Budget management and KPI management
Chemico Myanmar Co., Ltd
Account Preparing Sales Invoice, Good Received Note, Good Issued Note, Prepare Sales Report, Purchase Report, AP/AR Report, and Stock Report for weekly and monthly, Prepare Sales Contract Checking, arranging and recording ground stock and stock report and COGS report Record Daily Cash and Bank Transactions by payment and receipt vouchers and prepare Cash Statement by excel and entry by UBS software. Handling and following up for overdue AR and arrange for cash collect Handling of Bank cases like cash deposit, petty cash withdraw PO cheque, monthly bank statement and preparing required documents for other banking process. Arranging TT payment to foreign suppliers and preparing requirements for whole process. Supporting and preparing for Taxation cases Form-31, Ka Tha Kha-2, Monthly commercial tax, income tax and stamp tax and other. Supporting Monthly and Annual Reports to Head Quarter by preparing component reports, some journal entry, General Leger and Adjustment. As an Accountant, have to deal with Government officers and Tax offices for accounting purpose. Admin - Preparing Purchase Report, assisting for some procurement process, Chemical License, Analysis Report. - Preparing Attendance Report, record staff-leaves with attach and update staff data. - Handling monthly SSB process, new staffs and resigned staffs, also arrange for medical checkup. Updating and maintaining company documents, shipment documents, product documents and other necessary documents and preparing some required documents for logistic process. Arranging monthly to buy stationery and office supply and checking requirement in office. Market searching and comparison to buy requirements in office. Arrange for hotel and air ticket booking for local and foreign business process. Arranging for courier process documents and good delivering. Translating Myanmar-English and English-Myanmar for some requirement.
Benefits: 13th Month Salary Medical Allowance Health Insurance Yearly Medical Checkup SSB Support
Win Brothers Group of Companies Limited
27 Apr 2024
Key responsibility is to confirm development of financial statements including P&L, financial position with minimize free error and supporting to produce monthly consolidating report in terms of timeliness, completeness and accuracy. Assist in budget development and support historical data to concern department Collaborate with the operations and supply chain teams to monitor inventory levels, and analyze inventory turnover Perform periodic inventory reconciliations, investigate discrepancies, and ensure accuracy in inventory records. Able to perform assets with schedules, stock, entering cost and revenue reorganization into system Ensuring/Monitor monthly account reconciliations AR, AP & Cash & Bank Reconciliation, Accrued, prepaid, deferred income & expenses with schedules; journal entry and adjustment to perform timeliness, adequacy and completeness. Check all SAP transactions in related with expenses, advance, sale, AR and receipts Check salary advance with HR and ensure other advance payment settlement are in line with policy. Assist in calculation costs for new products, processes, or projects based on historical data and cost drivers. Collaborate with cross-functional teams, including finance, operations, and senior management, to gather necessary financial data, provide financial insights, and support strategic decision-making. Ensure compliance with sales tax laws and regulations. Review and reconcile sales tax calculations, prepare sales tax returns, and assist with sales tax audits or inquiries.
Benefits: Bonus Long Service Award
Posted: 27 Apr 2024
Royal Care Plus Co.,Ltd.
26 Apr 2024
• Preparing and maintaining accounts in the accounting software. • Managing the account receivables including invoicing, debts collections, cash application and manage AR team. • Daily reporting on cash and bank transaction of the receipts and payments of the Company • Monitor customer accounts for due balances and report. • Resolve customer payment issues and disputes. • Preparing and maintaining accounts and proper financial records and reports related to accounts receivable. • Preparing Revenue Reconciliations and reporting on it. • Coordinating with internal/external auditors with regard to the book of accounts and clarifications sought.
Benefits: -
Posted: 26 Apr 2024
Myanmar Oasis Manufacturing
Maintain and update accurate financial records, including ledgers, journals, and financial statements Perform month-end and year-end closing procedures. Prepare financial statements and reports for review. Manage accounts payable and receivable processes. Conduct regular bank reconciliations to ensure accuracy.
Benefits: Bonus, Overtime Pay, Meal allowance with very fair price, Ferry Provided
A Insurance Co., Ltd.
Tallying up cash balance totals at the end of the day Save & check all claim documents before sending them to the Insurance company for daily reimbursement; Thoroughly understanding and follow payment and cash handling policies and procedures; Submitting reports on incoming and outgoing cash, debit, and credit transactions Providing change for cashiers and ensuring each till is supplied with enough money for the shift Understanding the Insurance and direct billing services and knowing clearly all signed terms; Training new cashiers Maintains excellent customer service and positive attitude towards guest, customers, clients, co-workers, etc. Liaising with management to ensure operations run smoothly
Benefits: Yearly Bonus Plan Promotion and Salary Increment Ferry Provide
HEINEKEN Myanmar Limited
25 Apr 2024
PURPOSE OF THE POSITION Perform Record to Report processes which include completing recurring entry, check and solve issues in GL postings and reviewing line items in the general ledger. These processes should be completed for the assigned OpCo, in accordance with Heineken process standards, policies and objectives. RESPONSIBILITY Prepare Balance Sheet recon and Banks Reconciliation Maintenance of monthly accrual, prepayments, provision schedules Complete the following processes - Determine and complete recurring entries - Check and solve issues in GL postings - Review line items in General Ledger and determine and perform corrective actions Consistently adhere to OpCo, local and Global guidelines, policies and regulations for areas including Tax, Record to Report etc Support internal/external audits by preparing information as and when requested Internal reportings Creation and update of Employee, Customer & Supplier Code, Exchange rate, BU & SCOA in JDE system (Master Data Administration) Ad-hoc tasks assigned by management
Benefits: * Health Insurance * Group Life Insurance * Short-Term Incentive Plan * Transportation Allowance
Posted: 25 Apr 2024
Industry Leading Company
Company Introduction Wholesales, and retail of project lighting - including not limited to hospital, hotel, condominium lighting etc and other related IT infrastructure business. Responsibilities To reconcile account Payable transactions (e.g.:- monitor supplier account SOA and reconciliation with account record). To issue the invoices to customers and reconcile account receivable transactions: (e.g.: monitor the AR ageing and reconcile with the construction in progress account.) To process the bank entry and reconciliation. Revenue reconciliation from various resources. Able to analyse the operational result including expenses and working capital management and budget. Hands-on accounting software on the data input and output. Other ad-hoc duties may be assigned as and when business required.
Benefits: Rewards over 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
Alibaba Amusement Co., Ltd
သက်မှတ်ထားသော Section Head ၏ သတ်မှတ်ချက်များအတိုင်း လုပ်ဆောင်ပေးရမည်။ တစ်လအတွင်း စစ်ဆေးပေးရန် ချမှတ်ပေးထားသော Plan အတိုင်းစစ်ဆေးပေးရမည်။ ဆိုင်များသို့ ပုံမှန် သွားရောက်စစ်ဆေးပေးရမည်။ Follow up Action များအား ဆောင်ရွက်ရာတွင် မှားယွင်းမှု မရှိစေရန်အတွက် မိမိအထက်ဝန်ထမ်းနှင့် ညှိနှိုင်းတိုင်ပင်ရမည်။ စာရင်းဇယား အချက်အလက်များအား အချိန်မှီ ရေးသွင်းနိုင်ရမည်။ မိမိစစ်ဆေးရမည့် Audience များအား ကောင်းမွန်စွာ Communicate လုပ်ဆောင်နိုင်ရမည်။ တစ်လလုံးအတွက် မိမိ၏လုပ်ဆောင်ချက်များကို Management သို့ Report ပေးရမည်။
Benefits: - Meal/ Transportation/ Ph bill Allowance - Overtime Allowance - Service Year Bonus
Edulink Myanmar
24 Apr 2024
Report directly to the Finance manager (HOD) Handling the full set account. Daily, Weekly, and monthly reports Daily operation, Analyze & report the data of expenditure and Income Knowledgeable and experienced in deferred income process and working. Checking & reviewing general ledger transactions of sub-business units according to company policies and International Accounting Standard (IAS) compliance. Ensure that all necessary documents are requested, collected, and compiled Review corporate and personal income tax returns to ensure accuracy Review & analyze monthly financial reports of sub-business units to ensure to are correct, accurate, timely, and reliable FS reports. Supervise & review month-end closing bank reconciliation, all financial GL, and Fixed Asset recognition. Responsible for completing all assigned accounting tasks within the deadlines Understanding of all basic accounting functions. Maintain, manage, and record day-to-day transactions Be able to concentrate for long periods, and handle pressure with a high sense of confidentiality Strong analytical, problem-solving solving, and organizational skills Able to conduct positive working relationships and coordinate with other Departmental heads. Work collaboratively with other teams to achieve shared goals Conduct the ad-hoc assigned tasks if necessary.
Benefits: ● Opportunity to be apart of grow ● Free English class in Edulink Myanmar
Posted: 24 Apr 2024
Taung Paw Thar
(၁)စာရင်းကိုင်ဝန်ထမ်းများနှင့်ဌာန၏ နေ့စဉ်စာရင်းကိုင်တာဝန်များကို ထမ်းဆောင်ရန်။ (၂)စာရင်းဇယားများကို စီမံခန့်ခွဲပြီး၊ ဌာနအားလုံး၏ ဘဏ္ဍာရေးမှတ်တမ်းများတိကျသေချာစွာ ဆောင်ရွက်ရန်။ (၃)ပြေစာများနှင့်ငွေတောင်းခံလွှာရှင်းတမ်းများကို လက်ခံရယူပြီး စီမံဆောင်ရွက်ရန်။ (၄) ငွေပေးချေမှုများ၊ paid accounts များကိုတိကျသေချာစွာဆောင်ရွက်ရန်။ (၅) ပေးဆောင်ရမည့် အထွေထွေစာရင်းများနှင့် payable and receivable များကို တိကျသေချာစွာ ဆောင်ရွက်ရန်။ (၆) မိမိ၏ အစီရင်ခံစာများကို မန်နေဂျာထံ တင်ပြရန်။
Golden Harvest Co.,Ltd
- Shan State
ပစ္စည်းအဝင်/အထွက် စာရင်းများနှင့် Damage/ expired စာရင်းများအား တိကျစွာမှတ်သား၍ Data record များတိကျစွာ ထားရှိဆောင်ရွက်ခြင်း။ First in First out method အတိုင်း ပစ္စည်းများစစ်ဆေးယူခြင်း။ Warehouse (Store) အတွင်း၊ အပြင်ပစ္စည်းများ သေသပ်စွာ အစီစဉ်တကျသတ်မှတ်ထားရှိခြင်း ရှိ/ မရှိ နှင့် Cleaning Check List အတိုင်း စစ်ဆေးခြင်း။ Store Ledger စာရင်းများ up to date အမှားအယွင်းမရှိအောင် တိကျစွာသွင်းခြင်း။ လစဥ် Ground stock စစ်၍ သက်ဆိုင်ရာ တာဝန်ရှိသူထံ report တင်ပြပေးရမည်။
Benefits: * Attendance bonus * Yearly Salary increment & Bonus
- Inventory/ Stock များကောက်ပြီး စာရင်းပြုစုရမည်။ - အထက်လူကြီး၏ ညွှန်ကြားချက်အတိုင်း စာရင်းစစ်ရမည်။ - အဖွဲ့အစည်းနှင့် ပူးပေါင်းလုပ်ဆောင်နိုင်သူဖြစ်ရမည်။ - စာရင်းစစ်ပိုင်းနှင့် ပက်သက်သော knowledge ရှိသူဖြစ်ရမည်။
Benefits: - Meal/ Transportation/ Ph Bill Allowance - Overtime Allowance - Service Year Bonus
LOLC Myanmar
23 Apr 2024
Develop a comprehensive audit program to provide audit coverage for the company Execute annual audit plan, including financial budget, coordinating efforts with external auditors to avoid unnecessary costs and duplication of efforts Ensure primary audit focus is to determine the effectiveness of internal controls and the degree of compliance with policies. Secondary objectives include reviewing operating efficiency, measuring attainment of objectives, and making recommendations for cost reduction and earnings improvement. Review modified or new systems prior to implementation to ensure any internal control deficiencies that might occur can be corrected at a time when it is practical to make system changes Ensure that audit standards for written audit programs and work papers are adhered to, and that sufficient, competent documentation is required to evidence audit work performed and conclusions drawn Prepare and issue findings to respective Branch and coordination with other departments Inform to Internal Audit Manager and report to his/her Manage the audit function independently of management Maintain and develop a professional audit staff, requiring highly qualified candidates from recruitment authorities in the company, obtaining effective training programs through the company's training authorities, and practicing job rotation Participate in actual field work as appropriate to ensure quality of work and procedures
Benefits: Attractive Salary Package. Performance base yearly Increments.
Posted: 23 Apr 2024