Responsibilities:• Arrange appointment, schedule and attend meetings, organize and store documents andhandle to keep in data-entry.• Archiving, scanning, printing, renaming, recording and filing incoming hard or electroniccopies of all documents. (Internal and External)Resume of Ms. Su Win Htike Page 2 of 3• Manage correspondence as typing, photo copying, send out letter, data entry.• Member of Internal Audit (ISO9001:2015)• Perform all internal and external… Show more Responsibilities:• Arrange appointment, schedule and attend meetings, organize and store documents andhandle to keep in data-entry.• Archiving, scanning, printing, renaming, recording and filing incoming hard or electroniccopies of all documents. (Internal and External)Resume of Ms. Su Win Htike Page 2 of 3• Manage correspondence as typing, photo copying, send out letter, data entry.• Member of Internal Audit (ISO9001:2015)• Perform all internal and external audit inspection on behalf of the company’s management.• Handling confidential information in line.• Arranging travel, transport and accommodation requirements for Management team.• Preparing a report of activities for the Management Meeting.• Purchased raw materials from both oversea and local suppliers.• Create and maintain in good supplier relationships.• Controlling inventory record for raw material and office equipment.• Cooperate with export/import team to follow-up the good tracks (BL,CI,PL,Insurance & RO).• Negotiate the best deal for pricing and supply contract.• Answered incoming calls resolving issues with both customer and billing department.• Perform a variety of accounting activities, such as preparing between 10 and 20 checkrequests, all expenses report, purchase orders, and invoices in each week. Show less

Responsibilities:• Manage correspondence as typing, photo copying, send out letter, data entry, a list of office station equipment and all reports of departmental works.• Maintain document control processes for the efficient management.• Receptionists and assist with the general administration.• Archiving, scanning, printing, renaming, recording and filing incoming hard or electronic copies of vendor data and all documents. (Internal and External)• Spreadsheets and arrange… Show more Responsibilities:• Manage correspondence as typing, photo copying, send out letter, data entry, a list of office station equipment and all reports of departmental works.• Maintain document control processes for the efficient management.• Receptionists and assist with the general administration.• Archiving, scanning, printing, renaming, recording and filing incoming hard or electronic copies of vendor data and all documents. (Internal and External)• Spreadsheets and arrange meetings, taken notes, prepare tender documents.• Estimating weekly and yearly budget of Department and report to Finance.• Keep, record and disburse funds for all general expenses according to Internal Audit Instruction.• Coordinate in internal audit of ISO9001 requirements.• Participate the Health, Safety and Environment training internally.• Publicize the Myint & Associates Company Information update to perceive and achieve the new clients by network marketing. Show less

Responsibilities:• Prepare and manage correspondence, reports, meeting notes and control documents.• Maintain all Sub-Con list in Record.• Prepare liaise with Client & Engineering Team for necessary rules & regulations for issue contract ( Civil, Materials, ELV, Electronic, Mechanical, etc … ) after tender award client is confirmed by Sr. Management.• Prepare Price Comparison report for Sr. Management or CEO approval.• Co-operate with Finance Department to follow payment… Show more Responsibilities:• Prepare and manage correspondence, reports, meeting notes and control documents.• Maintain all Sub-Con list in Record.• Prepare liaise with Client & Engineering Team for necessary rules & regulations for issue contract ( Civil, Materials, ELV, Electronic, Mechanical, etc … ) after tender award client is confirmed by Sr. Management.• Prepare Price Comparison report for Sr. Management or CEO approval.• Co-operate with Finance Department to follow payment proceed as per contract term to Contractor.• Maintain good relationships with customers and colleagues.• Assists the Procurement Team in various matters.• Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals. Show less