-Entry all Credit and Consign Return for relevant departments. -Calculated the Consign Delivery Charges. -Check Price all Credit and Consign items in the manual and ERP system -Check Stocks all Stores and Warehouse for Receive error, Vendor and Tax to correct. -Close to one day a week prepare receive for MDY return to summited Finance. -To solve supplier Complain for all return. -To Summited the Mandalay. Return & Transfers documents to Mandalay Account Department. Check all YGN Shop receipt (Date, Location, Quantity) for Consignment only -Check PO price, Supplier price and System price for all consignment item -Store stock balance check if there is an error of quantity or item received by shop -Prepare monthly consign settlement (all individual supplier & YCN all shop) for Profit & Loss Report
-At Least 2 or 3 yrs experience in related field. -Familiarity with Advance Excel formula -Ability to accurately process numerical data
- Age Between - 23 to 35
-B.Com or Any Graduated with LCCI III (UK) or Other Related Accounting Diploma
Thaketa (သာကေတ) - Yangon (ရန်ကုန်တိုင်း)
Available on 30 Mar 2024
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