SAGE300 • Managed warehouse documentation, including outgoing Microsoft Office lists, material lists, and supplier return lists (Word, Excel, • Created and maintained warehouse outgoing lists in the Outlook) ERP system • Reviewed purchase orders and obtained required Google Sheets, managerial approvals/signatures Drives • Facilitated communication and translation between Myanmar staff and the Chinese team leader for daily

• Managed partial set of accounts (AP,AR,GL) and performed monthly closing in accordance with financial regulations and audit requirements • Assisted in budget preparation and monitored expenses to uphold financial accuracy • Conducted bi-monthly control of petty cash (USD, EUROand MMK) ensuring accurate tracking of funds • Registered fixed assets items in the SAGE300 system and labelled the fixed assets around 200 items, prepared fixed assets schedules • Coordinated with the French head office and local teams, ensuring smooth communication and accurate reporting • Procured goods and services for office, including obtaining supplier quotations, issuing purchase order(PO) and good received note (GRN) and managed inventory records • Assisted external and internal auditors in preparing audit schedules by providing necessary documents in a timely manner • Handled monthly payroll for staffs and coordinating with outsource human resource ser • Took notes of meeting minutes and distributed to team for the updated information • Coordinated logistics for all missions including flight tickets, visa processing, hotels and transportation