Job Description Full Time(အမြဲတမ်း ဝန်ထမ်း)

-Consign Statement check and Consign & Credit Return Check -Solved by all supplier complaints (Mail, Viber. Phone) for consign & Credit -Check & prepare excel PO error detailed to send to relevant team Viber -Prepare consign settle summary file -Monthly. -Check & calculate detail for Promotion Rebate by Monthly -Journal for management FOC item and office used item -Adjustment for shop to shop receiving error and Warehouse receiving error -Update vendor create in ERP software -On time supplier complaints solved mail for overdue voucher -Weekly follow up to pending Purchase Invoice and Purchase return at the Stores and Warehouse, feedback submits to HOD. -Weekly check the Vendor outstanding report and submit to the HOD.

Requirements

-Working experience 2-5 years with Account Receivable field -Hand-on experience with ERP software -Familiarity with advanced formulas in MS Excel -Excellent analytical skills along with the ability to create and present detailed reports -Ability to accurately process numerical data -Team management and negotiation skills

- Age Between - 25 to 35

Qualifications / Certificates

-B.Com and completed LCCI level - Ill and any other accounting related diploma or certificate

Locations

Thaketa (သာကေတ) - Yangon (ရန်ကုန်တိုင်း)

Available on 29 Mar 2024

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