Barons Group of Companies is an entity with strong ability, advanced management structure with stable development striving for a bright future. Founded in 1997 as a small scale trading company named as Myanmar Innwahtani LPG Trading Co., Ltd, with import of LPG Gas cookers and tyres into Myanmar, a serious diversification of the new management team in 2002 transformed the company into an engineering based company with a rapid growth within 10 years of management take-over. 


The company now engaged in engineering, project management, project construction, supervision of electrical power, civil construction, material handling and process industries. The company is significantly well known in Energy & Electricity sector, Infrastructural sector, Industrial sector, Telecom & Information Technology sector for its fast & satisfactory customer service and highly regard as leader in each sector it exits.


Barons Group of Companies comprises of following companies with specialist quality of service in each sector Barons Machinery & Engineering Co., Ltd, Barons Machinery & Engineering Construction Co., Ltd, Barons Tele-Link Services Co., Ltd, Barons Industrial Technology Co., Ltd, Barons Machinery & Engineering Pte. Ltd, Myanmar Innwahtani LPG Trading Co., Ltd etc.

Mayangon,  Yangon   15 July 2019
Job Reference: MJ1552884620643
  1. Establish and maintain the inventory management system
  2. Ensure to be zero error between monthly inventory report and ground condition
  3. Ensure that inventory data base system is accordance with materials movement system
  4. Check and maintain the materials which having shelf life properly and ensure not to be expired
  5. Will have frequent contact with Department Managers, other store Managers, and other divisional and corporate internal customers
  6. Execute opening and closing store procedure including paperwork to company standards
  7. Manage training, communication and continued awareness of all policy and procedures to ensure compliance and acceptable store
    operational audit results.
  8. Receives all incoming materials and reconciles with delivery notes, packing lists and send visual check photo to procurement team
    if any suspect damage
  9. Issues materials reconciles with store request form to be ensure to comply with the inventory data base system
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