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နောက်ထပ်အလုပ်ကမ်းလှမ်းချက်များရယူပါ
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စစ်၍ကြည့်သည်:
အလုပ်အမျိုးအစား
တည်နေရာ
လုပ်ငန်းအမျိုးအစား
လုပ်သက်အဆင့်
ဆုများ
အနိမ့်ဆုံး လစာ
Repat / Expat
အလုပ် 53 ခုရှာတွေ့ပါသည်။
စဉ်၍ကြည့်သည်
စဉ်၍ကြည့်သည်:
နောက်ထပ်အလားတူအလုပ်များ တင်သောအခါ သင့်အားအကြောင်းကြားပါလိမ့်မည်။
ကျေးဇူးပြု၍ အလုပ်သတိပေးချက်စာမျက်နှာတွင် သင့်အလုပ်သတိပေးချက်ကိုပြင်ပြီး ထပ်မံကြိုးစားပါ။
Study in Malaysia
- ရန်ကုန်တိုင်း
ဒီနေ့
We are seeking a dedicated Documentation Executive to join our team. This role involves managing visa and ticketing follow-ups, as well as conducting accommodation searches to ensure a smooth transition for our clients.Assist clients with their visa application process, including collecting necessary documents. Verify the accuracy and completeness of visa documents to meet embassy requirements. Complete visa application forms on behalf of clients, ensuring all information is correct and up to date. Stay informed about visa regulations and updates for Malaysia Coordinate and follow up on flight bookings for clients. Conduct searches for suitable accommodation from Malaysia. Maintain a database of reliable accommodation providers. Organize and maintain both soft and hard copies of client documents systematically. Resize and rename electronic documents to meet the specifications of application websites.
အကျိုးအမြတ်: Benefits will provide according to company policy
တင်သောနေ့: ဒီနေ့
Alliance Myanmar Future Training Company Limited
17 May 2024
Ensure hight quility assessment of cleaners basic TC standards Manage & maintain the training center Deliver home housekeeping training to new home cleaners on extensive SoPs Analyse resource requirements and training accordingly Review and provide inputs to build and update training manuals, prepare lesson plans, and select training aids. Maintain training reports and help in operation internal tools Prepare daily reports
အကျိုးအမြတ်: • Fun and Enjoyable work environment • Opportunity to travel oversea
တင်သောနေ့: 17 May 2024
Industrial and Commercial Bank of China (ICBC)
Job Description: - Evaluate new clients, structure credit facilities, perform credit assessment, cash flow projections and loan documentations - Build and develop relationship with selected Corporate Banking clients - Preparing lending agreements - Perform KYC check with full diligence, adhere to compliance procedures and reporting in accordance with the bank’s framework - Monthly due diligence report and risk review for existing loan customers - Coordinate and attend to reporting requests or information from head office when such information is requested - Any other tasks or duties assigned by Head of Department or Company from time to time
အကျိုးအမြတ်: (1) Competitive salary package, bonus (2) Meal and travel allowance (3) Overtime payments (4) Rewards for over performance
KBZ Bank
- ရှမ်းပြည်နယ်
15 May 2024
Job Purpose:Responsible for leading the whole centre operations effectively and efficiently. This position leads and performs to drive and achieve the targets for all products and services in centre by following properly fully compliance of SOP, Fraud Management and Quality Assurance. Ensure for smoothness of daily operation including daily dashboard management in Google Form, Daily Dashboard. Ensure for petty cash management in Ariba by updating properly in the center expense google sheet. Weekly report must be sent to Regional manager and CC to SQM team not later than 4 pm on every Friday. Checklist must be validated with center stamp and signed by Center In-Charge. Monitor and handle fixed assets at the center and prepare the damage facility reports. Update staff attendance, information, transfer status, dismissal and people-related issues in regular basis in provided report formats. Center In-charge is not permitted to take two consecutive day off within a week. Escalate the resignation of any staff in center to Regional Manager in timely manner. Plan and prepare duty rosters for staff members in center on 25th of every month for following month. Communicate to Regional manager for any approval related to operation costs and issues. When there is no response the case escalated in 3 working days, include DVCGM in email loop for further escalation. For urgent and emergency matters, communication must be done through phone conversation and report back to Regional manager details later in email. Ensure KYC update process to meet the customer expectations and SLA. Conduct check, recheck and counter checks on all KYC update forms signed by 2IC Establish and maintain business relationship with branch managers, super agents and retail agents for cash allocations and cash-out services. Lead and take responsibilities to drive centers’ performance on all products and services. (Cash Out Slot & KYC sheet, Daily Cash Out Management sheet, Google form filled, Daily Reports, Home Loan, Passport Printing, Phone Sales, Sunny Sales, Payroll Services, Remittance, Quick Pay, Bill Payments, Gift Cards, Phone Bill). Prepare daily, weekly, and monthly center operation reports to Regional Manager.
အကျိုးအမြတ်: Bonus Travel allowance
တင်သောနေ့: 15 May 2024
Monitors performance of contact center and to construct standard operating procedure (SOP) for maximum customer satisfaction. Monitors customer service agents to ensure the customer experience is conforming to Contact Center guidelines. Executes quality assurance program to enhance quality service of contact center. Conducts call monitoring to help customer service agents to improve performance in contact center. Ensures customer service agents are keep abreast with latest banking product so that consistent message is given to customer. Fulfill to meet the QA monthly sample size target and report to Supervisor. Perform other duties as assigned. Align with operation team for updated information and SOPs. Support agents’ performance training with the cooperation of Training Team. Report immediately to management team for critical incident when QA auditing the calls.
အကျိုးအမြတ်: Quarterly bonus
A product support specialist perform day to day Product support operations to help keep the business running smoothly. You may also build and maintain relationships with clients, partners, and customers. Develop and maintain strong collaborative and productive stakeholder relationships with key stakeholders to ensure efficient and effective flow of information. Maintain daily BAU of the business (reconciliation, settlement, issues & dispute resolution, etc…) Ensure all the issues are reported and resolved on time Resolve issue with merchants in person or via phone and mail Prepare Operation SOP & User manuals documentations Align with Product team lead for necessary action
အကျိုးအမြတ်: Bonus
Excellent Fortune Insurance Co.,Ltd
Providing advice on making a claim by policy holders Guiding policy holders on how to proceed with their claim. Analyzing claims Investigating potentially fraudulent claims Liaising with trade people to arrange repairs Ensuring a fair settlement of a claim. Liaising with a range of legal and claims professionals from loss adjusters to solicitors Monitoring the progress of a claim Handling any complaints
အကျိုးအမြတ်: - Attendance Allowance - Cost of living allowance - Group staff life insurance
Wilmar Myanmar Limited
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. Troubleshoot and technical support to customers issues related to flour quality, processing and performance Collaborate with milling department, QA & QC department and Sale and marketing team to identify customers needs and opportunities for product developmant Provide training and support to customers on product usage and industry best practices Stay up to date with industry trends regulations and emerging new technologies related to flour production and processing Develop and maintain technical documentation such as products, specifications, application guidelines and troubleshooting procedures
အကျိုးအမြတ်: - Meal and Transporation Allowance - Phone Bill allowance - Monthly gratis - Annual Trip allowance - Yearly bonus and salary increment
Javelin Services Ltd(AEQUITAS Holding))
Build relationships with key clients. Schedule regular meetings with clients to ensure service quality. Type up and distribute meeting minutes and action points both internally and to clients. Provide IPM knowledge to clients to reduce pest infestation at related sites. Maintain documentation of client accounts. Create and deliver documents to clients to satisfy audit requirements Monitor the treatment schedule and service reports from operations Prepare pest analysis reports, service treatment reports, ad-hoc reports, callback reports Negotiate contract renewals Ensure all client data is kept up-to-date Work closely with internal departments such as Logistic, Operations, Sales, QA
အကျိုးအမြတ်: • Work for an International company • Develop your skills to international standards
13 May 2024
Investigate each claim and evaluate coverage, liability and damages. Examine and monitor claim status for potential exposure opportunities. Review coverage matters, analyses, and determinations. Responsible for maintaining claim files with a level of complexity that warrants enhanced skill or expertise. Ensure that claims are analyzed for coverage, documentation and are adjusted and paid properly within company guidelines. Evaluate coverage and liability. Ensure timely communication and feedback to underwriters as appropriate. Report claims to the carriers, gather information from internal customers, provide documentation for the claim, present estimates, respond to legal proceedings, etc. Prepare risk management and insurance budgets Create and communicate business continuity plans to limit risks Maintain records of insurance policies and claims Coordinate insurance submissions/applications/agreements for programs and work closely with insurance brokers
အကျိုးအမြတ်: - Attendance allowance - Group staff life insurance - Cost of Living Allowance
တင်သောနေ့: 13 May 2024
New Sky Travel
- . ရန်ကုန်တိုင်း .
1.Handling domestic and international ticketing. 2.Daily ticket issue report, airline schedule and air fare updating. 3.Comply with all ariline booking policies and procedures (i.e answering telephone inquries, page massage chart box, pre-flight checks, issuing tickets, reissue, refunds, halding customer issue, etc.). 4.Awareness of airlines promotion and updated news. 5.Other administrative tasks as necessary.
အကျိုးအမြတ်: Incentive Target Yearly Bonus OT Allowance Transportation allowance
Phee Group Of Companies
Responsible as a center point for nominated overseas network agents to handle shipments To receive queries (RFQ) from customers and overseas agents To check with internal Network Team for new Network agents To send quotations to customers and overseas agents To inform booking to nominated agents for approval, accept booking and monitor HBL/MBL process To check cargo making it ready for shippers and monitor sailing schedules To follow up necessary VGM cut-off, booking cut-off, shipping instructions and to inform pre-alerts to overseas agents To follow the detailed SOP and system handling based on the assigned account To create job in overseas agent system (if any) To handle billing and job file closing processes
အကျိုးအမြတ်: * Bonus * Mobile phone allowance
RMA Myanmar
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. Work closely with Sales Team for rental reservation confirmation and related documents. Issuing Invoices for Short Term Customers . Prepare & Maintain daily Sales Report and submit in system./ Looking for outsource car rental suppliers . Internal document processing Manage office and vehicle supplies by taking care of physical goods and control sheet Manage Booking Web Site Flexible for working time when required for vehicle delivery/collection outside of working hours. Taking rental resvervation and miximizing customers satisfaction.
အကျိုးအမြတ်: - Annual Bonus - Yearly increment - Ferry Provide - Health Insurance
MARGA GROUP
10 May 2024
Job Opportunity We will be recruiting for this position at the upcoming JobNATION job fair on 18th March 2023 at Novotel 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. Job Purpose The role of the Customer Service Specialist will be to assist the Customer Service Supervisor in managing Customer Service activities for " The Central" and to provide general support services to the senior management on all Customer Service-related issues. This will include ongoing Customer Service training for all " The Central" Property Management staff as well as any engaged outsource service providers.
အကျိုးအမြတ်: OT Allowance
တင်သောနေ့: 10 May 2024
- မန္တလေးတိုင်း
City Depot
Job Description -Interior Decorative လုပ်ငန်းသုံးပစ္စည်းများရောင်းချရမည်။ -Show Room Retail Sales ရောင်းချရမည်။ - Customer များအား စိတ်ရှည်ရှည်ဖြင့် ပစ္စည်းအကြောင်း ရှင်းပြရောင်းချနိုင်ရမည်။ - Customer Complaint များ ရှိပါက စိတ်ရှည်ရှည်ဖြင့် ဖြေရှင်းတတ်သူဖြစ်ရမည်။ - ဖုန်းခေါ်ဆိုမှုများကို ယာဥ်ကျေးဖော်ရွေစွာ ဖြေကြား၍ Order များ လက်ခံနိုင်ရမည်။
အကျိုးအမြတ်: # အလုပ်ချိန် - မနက် 8:15 မှ ညနေ 5:15 ထိ (တနင်္လာနေ့ မှ စနေနေ့) # အလုပ်နေရာ - တောင်ဥက္ကလာပမြို့နယ် #ရုံးပိတ်ရက် - တနင်္ဂနွေ နှင့် အစိုးရရုံးပိတ်ရက်
SCT COMPANY LIMITED
Answer, transfer, screen and point phone calls appropriately Document and record customer details, and complaints Receive and handle inbound customer orders, queries and complaints Customer orders follow up Daily Expense process for all Employee Maintain good working relationships with clients/customer
အကျိုးအမြတ်: Yearly Bonus
- Assisting the development manager with all aspects of software design and coding. - Attending and contributing to company development meetings - Learning the codebase and improving your coding skills. - Writing and maintaining code. - Working on minor bug fixes - Monitoring the technical performance of internal systems - Responding to requests from the development team. - Gathering information from consumers about program functionality. - Writing reports - Conducting development tests. - Interested in insurance.
အကျိုးအမြတ်: - Attendance Allowance - Cost of Living Allowance - Group Staff Life Insurance
A business support specialist perform day to day Business support operations to help keep the business running smoothly. You may also build and maintain relationships with clients, partners, and customers. Develop and maintain strong collaborative and productive stakeholder relationships with key stakeholders to ensure efficient and effective flow of information. Maintain daily BAU operation of the business (reconciliation, settlement, issues & dispute resolution, etc…) Ensure all the customer issues are resolved on time Resolving customer complaints in person or via phone and mail Prepare Operation SOP & User manuals documentations
Tumil Holdings Limited
09 May 2024
1.Assist the BI Manager in developing and implementing the overall BI strategy aligned with the company's objectives. 2.Extract, transform, and load (ETL) data from various sources (CRM, network data, marketing platforms, etc.) into data warehouses and data marts. 3.Develop and maintain reports, dashboards, and visualizations using BI tools (e.g., Tableau, Power BI) to communicate complex data insights to stakeholders in a clear and concise manner. 4.Support the CVM team and other departments (Marketing, Sales, Product Development) by providing data analysis and reporting on customer behavior, trends, and KPIs. 5.Write and maintain SQL queries to extract and analyze relevant data for specific business needs. 6.Conduct data quality checks and ensure data accuracy and consistency across the organization. 7.Stay up-to-date on the latest BI tools and technologies and recommend improvements to data management and analysis capabilities. 8.Collaborate with the BI team and other departments to ensure a smooth workflow and successful implementation of BI initiatives
အကျိုးအမြတ်: Ferry Provided
တင်သောနေ့: 09 May 2024
1.Analyze customer data (usage patterns, demographics, billing history) to identify trends, segments, and opportunities for value creation. 2.Utilize data analysis tools (e.g., Excel, SQL) to uncover customer behavior patterns, churn risks, and potential upsell/cross-sell opportunities. 3.Develop and maintain reports and dashboards to track key performance indicators (KPIs) related to customer value management, such as customer acquisition cost (CAC), CLTV, churn rate, and Net Promoter Score (NPS). 4.Support the CVM team in developing and evaluating targeted customer programs and initiatives by providing data-driven insights and recommendations. 5.Conduct market research to identify customer trends and competitor offerings that may impact customer value. 6.Recommend data-driven improvements to customer service processes, product offerings, and loyalty programs to enhance customer satisfaction and loyalty. 7.Collaborate with other departments (Marketing, Sales, Product Development) to translate data insights into actionable recommendations for improving the customer experience. 8.Stay informed about industry trends and best practices in customer analytics and customer value management.
1.Analyze customer data (usage patterns, demographics, billing history) to identify customer segments, preferences, and opportunities for value creation. 2.Support the CVM Manager in developing and implementing targeted customer programs and initiatives, such as loyalty programs, win-back campaigns, and upsell/cross-sell offers. 3.Develop and maintain communication plans for targeted customer campaigns, ensuring clear and consistent messaging across all touchpoints (email, SMS, phone, etc.). 4.Track and monitor key performance indicators (KPIs) related to specific CVM campaigns and initiatives (e.g., response rates, conversion rates, customer satisfaction). 5.Generate reports and presentations to communicate campaign results and insights to the CVM team and stakeholders. 6.Collaborate with other departments (Marketing, Sales, Product Development) to ensure a cohesive customer experience across all touchpoints. 7.Research and identify industry best practices in customer value management and customer experience management (CEM). 8.Stay up-to-date on the latest customer engagement strategies and communication channels. 9.Assist with maintaining and updating customer data in the CRM system.
1.Analyze customer data (usage patterns, demographics, billing history) to identify trends and early warning signs of churn. 2.Develop and maintain reports and dashboards to track key performance indicators (KPIs) related to customer retention, such as churn rate, customer lifetime value (CLTV), and Net Promoter Score (NPS). 3.Utilize data analysis to uncover the root causes of customer churn, such as pricing dissatisfaction, service issues, or lack of product awareness. 4.Collaborate with the Customer Retention team to develop and test targeted retention campaigns based on data insights. 5.Recommend data-driven improvements to customer service processes, product offerings, and loyalty programs. 6.Stay informed about industry trends and competitor offerings to identify new retention opportunities. 7.Work with other departments, such as Marketing, Sales, and Product Development, to create a customer-centric approach to retention strategies.
1.Gather, analyze, and interpret customer data related to service usage, billing history, and migration patterns. 2.Identify trends and opportunities for customer migration to new products and services. 3.Develop and maintain reports to track migration progress, measure key performance indicators (KPIs), and identify areas for improvement. 4.Support the Sales Migration team with data-driven insights for developing targeted migration plans and campaigns. 5.Collaborate with other departments, such as Marketing, Product Development, and Customer Service, to ensure a data-centric approach to migration initiatives. 6.Stay informed about industry trends and competitor offerings to identify potential migration opportunities. 7.Recommend tools and processes to optimize data collection, analysis, and reporting for migration efforts.
Future Vest Star Corporate Insurance
08 May 2024
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. Support Call Center Team Leader to explore data resources in order to get leads. Call leads and potential customers and follow scripts in order to get appointments. Updates CRM based on results of calls. Responsible to get individual targets (daily calls and appointments).
အကျိုးအမြတ်: *Annual Bonus *Travel Allowance *Overtime Payments
တင်သောနေ့: 08 May 2024
CMA CGM (Myanmar) Co.,Ltd
Responsibilities: Ensure pre booking check Control and check information received from customers\ Check on compliance and booking procedure Check equipment availability (logistics inventory) Issue Booking Confirmation to Customer Booking activities Provide How to register at our website/ How to submit SI at our website/ SOLAS FAQ EN to customer Answering Customer inquiry and provide require information to customer FOB Contract dealing with HO/ARO for validity Check routing with cargo flow Push customer for cargo readiness (Booking/Container pick up/VGM) Cargo readiness Container not yet pick up and call customers for update. Ask require information from customer for ready to load (VGM, Container Gate in/out, ED file) Follow up loading Support customer request on information after vessel departure (tracking) Provide Final Booking Confirmation list to Feeder operator before cut off.
အကျိုးအမြတ်: • 13 months' Salary • Transportation + Location Allowance • Phone Bill Allowance • Performance Bonus • Yearly Salary Increment
Norstar Crew Management Co., Ltd.
07 May 2024
Job Description Job Description of Crewing Operations Assistant Report to Crewing & Recruitment Manager. Responsible to collect & prepare necessary documents for require flag state application to send Head Office. Responsible to arrange departure for militias require by SD. Responsible for verify certificates before departure of crew. Responsible for crew arrival/ readiness report and registration. Keeping and updating availability list of seafarers on leave and Crew departure report. Control Training record books. Providing administrative and secretarial support to the H.F.P. Updating crew lists as crew changes take place and make monthly record. Arrange Flight booking, visa if required. Prepared documents for flag state for licenses and seamen’s book as necessary. Enter personal particulars into Crew Inspector Software. Prepare and arrange interview of new applicants. Handling of crew mails and favour parcel control for respective in-charge vessels. Prepare formalities for seafarer’s relatives over sea visits. Prepare monthly marine benefits record of seamen (New member & Family Add on list, Reactive list, Delete list)
အကျိုးအမြတ်: * Health care insurance * Monthly mobile top up allowance
တင်သောနေ့: 07 May 2024
05 May 2024
This position is responsible for ensuring proper check and balance approach for inward/outward processes and all documentary collections handling import documents and export documents. Handle import documents or export documents. Ensure proper check and balance approach for inward/outward processes. Perform AML/CFT check, follow, monitor and control all operational risks. Preparation/ Verification of SWIFT messages. Prepare internal/regulatory reports as per the requirement and provide those reports in a timely manner. Advise customers for all trade related transactions and also Liaise with other departments in relation to transactions being handled Attend to customers’ enquiries and resolving complaints. Support to Day to day through input of transactions on banking system(s) in line with business origination Ensure to follow and act in accordance with the data retention policy Occasionally perform any ad-hoc duties assigned by immediate supervisor. Flexible and available for a regular work and non-regular work (evenings and weekends) schedule as necessary.
အကျိုးအမြတ်: Quarterly Bonus Ferry (YGN area) Uniform Health Care Support
တင်သောနေ့: 05 May 2024
Osotspa Myanmar Co.,Ltd
02 May 2024
Perform the daily "order processing process" : start from order capture until delivery to customers Co-ordinate with sales and AR for credit released on-time Ensure product fulfillment by following up stock in order to fulfil the order Co-ordinate to solve delivery issues with relevant departments (Sales, Distribution, Customers) Manage special requirement according to business e.g. transition, promotional item, Quota management, Batch allocation Regularly 'Monitor orders to ensure that all transactions created are corrected and completed with all mandatory requirements. Ensure housekeeping of the “pending/undelivered orders” and on-time order processing. Support the Sales team providing information such as daily order tracking, stock outlook, order amendments
တင်သောနေ့: 02 May 2024
Ooredoo Myanmar
ROLE ACCOUNTABILITIES Essential Job Functions Monitoring and tracking all aspects of collection and bad debt (Mobile, Fixed, FTTH and so on) Preparation and deliver of collection related document (Form 31, Invoices for withholding tax) to customers on timely manner Work and manage with across over appointed collection agencies to make sure all the agreed process (collection, Banking in, etc..) are aligned and under control. Provide necessary information to finance for customer payment Align and calculate for service credit refund and take approval and align with customer Implement and align process and policies for collection and payment such as notification, dunning, barring, and so on. Provide bad debt and collection reports on regular basis and ad-hoc analysis reports Addressing ongoing customer complaints concerning collection experience and issues. Non-essential Job Functions Work closely with billing team to create the process and policies that contribute to accurate Billing Hold a regular meeting with respective team to follow up for the collection and bad debt Develop themselves – both in their technical knowledge and personal sales and leadership skills. Other tasks asked of you by management that are reasonable and appropriate. Liaise with other team and department to ensure effective operation for bad debt and collection
အကျိုးအမြတ်: Meal allowance Ferry Arrangement Ooredoo Employee SIM with plan