Professional Documents
Culture Documents
Site Duties
Site Duties
တင္ျပ ရမ ခြင့္ျပဳသူ / စ
စဥ္ အေၾကာင္အရာ/ကိစၥ တင္ျပရန္ ေနရာ ည့္ပံ ု စံ မွတ္ခ်က္ Description
စ္ေဆးသူ
3 ရံ ု းလု ပ္သားအသံ ု းျပဳခြင့္ေတာင္းခံ ျခင္း Schedule Labour LDF PM,MD 1ရက္စာႀကိဳတင္ရန္ DGM Deputy General Manager
4 လု ပ္င န္းတို းတက္မႈတင္ျပျခင္း Site Working Group Dwg,% PE,PM,CE အေရာင္ျခယ္ျပရန္ CE Chief Engineer
5 လု ပ္င န္းစစ္ေဆးမႈတင္ျပျခင္း Site Working Group IC-1 PE,CE စစ္ေဆးၿပီးတို င္း PM Project Manager
6 အပတ္စဥ္ ွ Site Meeting ျပဳလု ပ္ျခင္း Site Working Group PE,PM,CE Meeting Minute PE Project Engineer
7 လု ပ္င န္းသံ ု းပစၥည္းသံ ု းစြဲခြင့္ျပဳျခင္း Site Record PE,PM Supply Check IC-1 Inspection Check List
8 လု ပ္င န္းသံ ု းပစၥည္းမ်ား စမ္းသပ္ျခင္း Site Working Group PE,PM Record ထားရန္ Dwg,% Drawing & Percentage
9 Drawing ႏွင့္ Ground ကြာျခားမႈေတြ႔ရွိျခင္း Personal Viber - PE,CE ခ်က္ျခင္းတင္ျပရန္ MDF Material Demand Form
10 Technical ႏွင့္ဆက္ႏြယ္ေသာ ျပႆ နာမ်ား Personal Viber PE,CE ခ်က္ျခင္းတင္ျပရန္ LDF Labour Demand Form
3 ရံ ု းလု ပ္သားအသံ ု းျပဳခြင့္ေတာင္းခံ ျခင္း Schedule Labour LDF PM,MD 1 ရက္စာႀကိဳတင္ရန္ DGM Deputy General Manager
4 လု ပ္င န္းတို းတက္မႈတင္ျပျခင္း Site Working Group Dwg,% PM,CE အေရာင္ျခယ္ျပရန္ CE Chief Engineer
5 လု ပ္င န္းစစ္ေဆးမႈတင္ျပျခင္း Site Working Group IC-1 CE စစ္ေဆးၿပီးတို င္း PM Project Manager
6 အပတ္စဥ္ ွ Site Meeting ျပဳလု ပ္ျခင္း Site Working Group PM,CE Meeting Minute Dwg,% Drawing & Percentage
7 လု ပ္င န္းသံ ု းပစၥည္းသံ ု းစြဲခြင့္ျပဳျခင္း Site Record PM Supply Check IC-1 Inspection Check List
8 Material Usage Spec အတို င္းေဆာင္ရြက္မႈ Design & Tech Group CE MDF Material Demand Form
9 Labour လု ပ္အားခတြက္ခ်က္ေတာင္းခံ ျခင္း IF SM,PM Giving to SM(or) ACT LDF Labour Demand Form
11 Technical ႏွင့္ဆက္ႏြယ္ေသာ ျပႆ နာမ်ား Design & Tech Group CE ခ်က္ျခင္းတင္ျပရန္ IF Invoice Form
3 Petty Cash ရွင္းတမ္းတင္ျပျခင္း Site Account Group PCE CA,ACT *1 Day Limit 10000 ks DGM Deputy General Manager
5 Payment ရွင္းတမ္းတင္ျပျခင္း Site Account Group DV ACT,CA Payment ရွင္းးေသာေန႔ CE Chief Engineer
6 Payment ေငြလက္ခံ ရရွိျခင္း Site Account Group CV ACT,CA Payment ရရွိေသာေန႔ PM Project Manager
7 အပတ္စဥ္ ွ Site Meeting ျပဳလု ပ္ျခင္း Site Account Group PE,PM,CE ACT Accountant
9 ပစၥည္းအထု တ္စာရင္းသြင္းျခင္း Site Account Group Issue Note ပစၥည္းထု တ္ယူေန႔ GRN Good Receipt Note
12 လု ပ္င န္းသံ ု းစက္ပစၥည္းစာရင္းတင္ျပျခင္း Assest Control Group PM,ACT ၁ ပတ္ ၁ ႀကိမ္ MDF Material Demand Form
** No. ( 8,9) ကို Site supervisor(or) Store Keeper ရွိပါက တာ၀န္ေပးနို င္သည္။ LDF Labour Demand Form
IF Invoice Form
3 Labour Contractor ရွာေဖြျခင္း P&C Office P&C DGM Deputy General Manager
4 Labour Contractor စာခ်ဳပ္ခ်ဳပ္ဆိုျခင္း Approved Lab & Con Contract ACT Account Offce သို ႔ပို ႔ရန္ CE Chief Engineer
5 Project Time Schedule ေရးဆြဲျခင္း P&C Office,Site WG % ခြဲျပရန္ P&C Account Offce သို ႔ပို ႔ရန္ ADF Approved Demand Form
6 Project Material Schedule ေရးဆြဲျခင္း P&C Office,Site WG % ခြဲျပရန္ P&C Account Offce သို ႔ပို ႔ရန္ LDF Labour Demand Form
7 SMD မွပစၥည္းလို အပ္ခ်က္ အတည္ျပဳျခင္း Approved Material ADF ACT ACT Accountant
8 SLC မွ ရံ ု းေလဘာလို အပ္မႈ အတည္ျပဳျခင္း Approved Lab & Con LDF ACT IF Invoice Form
9 လု ပ္င န္းတို းတက္မႈစစ္ေဆးတင္ျပျခင္း P&C CE 1 Week 1 Time (Sat) SMD Schedule Material Demand
10 Project Meeting ျပဳလု ပ္ျခင္း 1 Week 1 Time (Fri) SLC Schedule Labour & Contract
11 Workable Estimate ကူ ညီတြက္ခ်က္ျခင္း Design & Tech Group CE P&C Plan & Coordinate Office
12 လု ပ္င န္းသံ ု းစက္ပစၥည္းလို အပ္ခ်က္စစ္ေဆးျခင္း Assest Control Group DGM 3 ရက္ႀကိဳတင္ျပရန္
3 Structure Drawing အတည္ျပဳျခင္း Design & Technical CE,PM Design Consultant PM Project Manager
4 Construction Drawing ေရးဆြဲျခင္း Design & Technical Dwg CE,PM CE Chief Engineer
5 တည္/ေကာ္ Estimate ေရးဆြဲျခင္း Design & Technical Excel P&C Account Offce သို ႔ပို ႔ရန္ ACT Accountant
6 Workable Estimate ေရးဆြဲျခင္း P&C Excel P&C Account Offce သို ႔ပို ႔ရန္ Dwg Drawing
7 Steel Schedule တြက္ခ်က္ေပးျခင္း Site Working Group PDF,Excel PE,CE P&C Plan & Coordinate Office
3 Petty Cash ရွင္းတမ္းတင္ျပျခင္း Site Account Group PCE CA,ACT *1 Day Limit 10000 ks DGM Deputy General Manager
5 Payment ရွင္းတမ္းတင္ျပျခင္း Site Account Group DV ACT,CA Payment ရွင္းးေသာေန႔ CE Chief Engineer
6 Payment ေငြလက္ခံ ရရွိျခင္း Site Account Group CV ACT,CA Payment ရရွိေသာေန႔ PM Project Manager
7 အပတ္စဥ္ ွ Site Meeting ျပဳလု ပ္ျခင္း Site Working Group PE,PM,CE ACT Accountant
9 ပစၥည္းအထု တ္စာရင္းသြင္းျခင္း Site Account Group Issue Note ပစၥည္းထု တ္ယူေန႔ GRN Good Receipt Note
12 လု ပ္င န္းသံ ု းစက္ပစၥည္းစာရင္းတင္ျပျခင္း Assest Control Group PM,ACT ၁ ပတ္ ၁ ႀကိမ္ IF Invoice Form
** No. ( 2,3,4,5,6) ကို ေဒသတြင္း Manager, Accountant မရွိလွ်င္တာ၀န္ယူေဆာင္ရြက္ရန္။ PCE Petty Cash Expense
တင္ျပ ရမ ခြင့္ျပဳသူ / စ
စဥ္ အေၾကာင္အရာ/ကိစၥ တင္ျပရန္ ေနရာ မွတ္ခ်က္ Description
ည့္ပံ ု စံ စ္ေဆးသူ
3 ပစၥည္းအထု တ္စာရင္းသြင္းျခင္း Site Account Group Issue Note ပစၥည္းထု တ္ယူေန႔ DGM Deputy General Manager
5 လက္က်န္ပစၥည္းစာရင္းတင္ျပျခင္း Daily Stock Control Ledger ACT တစ္ပတ္ ၂ ႀကိမ္ CE Chief Engineer
6 လု ပ္င န္းသံ ု းစက္ပစၥည္းစာရင္းတင္ျပျခင္း Assest Control Group PM,ACT ၁ ပတ္ ၁ ႀကိမ္ PM Project Engineer
ACT Accountant
PE Project Engineer
တင္ျပ ရမ ခြင့္ျပဳသူ / စ
စဥ္ အေၾကာင္အရာ/ကိစၥ တင္ျပရန္ ေနရာ ည့္ပံ ု စံ မွတ္ခ်က္ Description
စ္ေဆးသူ
3 ရံ ု းလု ပ္သားအသံ ု းျပဳခြင့္ေတာင္းခံ ျခင္း Schedule Labour LDF PM,MD 1 ရက္စာႀကိဳတင္ရန္ DGM Deputy General Manager
4 လု ပ္င န္းတို းတက္မႈတင္ျပျခင္း Site Working Group Dwg,% PM,CE အေရာင္ျခယ္ျပရန္ CE Chief Engineer
5 လု ပ္င န္းစစ္ေဆးမႈတင္ျပျခင္း Site Working Group IC-1 CE စစ္ေဆးၿပီးတို င္း PM Project Manager
6 အပတ္စဥ္ ွ Site Meeting ျပဳလု ပ္ျခင္း Site Working Group PM,CE Meeting Minute Dwg,% Drawing & Percentage
7 လု ပ္င န္းသံ ု းပစၥည္းသံ ု းစြဲခြင့္ျပဳျခင္း Site Record PM Supply Check IC-1 Inspection Check List
8 Material Usage Spec အတို င္းေဆာင္ရြက္မႈ Design & Tech Group CE MDF Material Demand Form
9 Labour လု ပ္အားခတြက္ခ်က္ေတာင္းခံ ျခင္း IF SM,PM Giving to SM(or) ACT LDF Labour Demand Form
11 Technical ႏွင့္ဆက္ႏြယ္ေသာ ျပႆ နာမ်ား Design & Tech Group CE ခ်က္ျခင္းတင္ျပရန္ IF Invoice Form
တင္ျပ ရမ ခြင့္ျပဳသူ /
စဥ္ အေၾကာင္အရာ/ကိစၥ တင္ျပရန္ ေနရာ ည့္ပံ ု စံ မွတ္ခ်က္ Description
စစ္ေဆးသူ
3 Petty Cash ရွင္းတမ္းတင္ျပျခင္း Site Account Group PCE CA,ACT *1 Day Limit 10000 ks DGM Deputy General Manager
5 Payment ရွင္းတမ္းတင္ျပျခင္း Site Account Group DV ACT,CA Payment ရွင္းးေသာေန႔ CE Chief Engineer
6 Payment ေငြလက္ခံ ရရွိျခင္း Site Account Group CV ACT,CA Payment ရရွိေသာေန႔ PM Project Manager
7 အပတ္စဥ္ ွ Site Meeting ျပဳလု ပ္ျခင္း Site Account Group PE,PM,CE ACT Accountant
9 ပစၥည္းအထု တ္စာရင္းသြင္းျခင္း Site Account Group Issue Note ပစၥည္းထု တ္ယူေန႔ GRN Good Receipt Note
12 လု ပ္င န္းသံ ု းစက္ပစၥည္းစာရင္းတင္ျပျခင္း Assest Control Group PM,ACT ၁ ပတ္ ၁ ႀကိမ္ MDF Material Demand Form
** No. ( 8,9) ကို Site supervisor(or) Store Keeper ရွိပါက တာ၀န္ေပးနို င္သည္။ LDF Labour Demand Form
IF Invoice Form
PCE Petty Cash Expense
Site Supervisor လို က္နာက်င့္သံ ု းရမည့္ အခ်က္မ်ား
တင္ျပ ရမ ခြင့္ျပဳသူ /
စဥ္ အေၾကာင္အရာ/ကိစၥ တင္ျပရန္ ေနရာ ည့္ပံ ု စံ မွတ္ခ်က္ Description
စစ္ေဆးသူ
3 Petty Cash ရွင္းတမ္းတင္ျပျခင္း Site Account Group PCE CA,ACT *1 Day Limit 10000 ks DGM Deputy General Manager
5 Payment ရွင္းတမ္းတင္ျပျခင္း Site Account Group DV ACT,CA Payment ရွင္းးေသာေန႔ CE Chief Engineer
6 Payment ေငြလက္ခံ ရရွိျခင္း Site Account Group CV ACT,CA Payment ရရွိေသာေန႔ PM Project Manager
7 အပတ္စဥ္ ွ Site Meeting ျပဳလု ပ္ျခင္း Site Working Group PE,PM,CE ACT Accountant
9 ပစၥည္းအထု တ္စာရင္းသြင္းျခင္း Site Account Group Issue Note ပစၥည္းထု တ္ယူေန႔ GRN Good Receipt Note
11 လက္က်န္ပစၥည္းစာရင္းတင္ျပျခင္း Daily Stock Control Ledger ACT တစ္ပတ္ ၂ ႀကိမ္ CV Credit Voucher
12 လု ပ္င န္းသံ ု းစက္ပစၥည္းစာရင္းတင္ျပျခင္း Assest Control Group PM,ACT ၁ ပတ္ ၁ ႀကိမ္ IF Invoice Form
** No. ( 2,3,4,5,6) ကို ေဒသတြင္း Manager, Accountant မရွိလွ်င္တာ၀န္ယူေဆာင္ရြက္ရန္။ PCE Petty Cash Expense
Store Keeper လို က္နာက်င့္သံ ု းရမည့္ အခ်က္မ်ား
3 ပစၥည္းအထု တ္စာရင္းသြင္းျခင္း Site Account Group Issue Note ပစၥည္းထု တ္ယူေန႔ DGM Deputy General Manager
5 လက္က်န္ပစၥည္းစာရင္းတင္ျပျခင္း Daily Stock Control Ledger ACT တစ္ပတ္ ၂ ႀကိမ္ CE Chief Engineer
6 လု ပ္င န္းသံ ု းစက္ပစၥည္းစာရင္းတင္ျပျခင္း Assest Control Group PM,ACT ၁ ပတ္ ၁ ႀကိမ္ PM Project Engineer
ACT Accountant
PE Project Engineer
တင္ျပ ရမ ခြင့္ျပဳသူ /
စဥ္ အေၾကာင္အရာ/ကိစၥ တင္ျပရန္ ေနရာ ည့္ပံ ု စံ မွတ္ခ်က္ Description
စစ္ေဆးသူ
3 ပစၥည္းအထု တ္စာရင္းသြင္းျခင္း Site Account Group Issue Note ပစၥည္းထု တ္ယူေန႔ DGM Deputy General Manager
5 လက္က်န္ပစၥည္းစာရင္းတင္ျပျခင္း Daily Stock Control Ledger ACT တစ္ပတ္ ၂ ႀကိမ္ CE Chief Engineer
6 လု ပ္င န္းသံ ု းစက္ပစၥည္းစာရင္းတင္ျပျခင္း Assest Control Group PM,ACT ၁ ပတ္ ၁ ႀကိမ္ PM Project Engineer
ACT Accountant
PE Project Engineer
တင္ျပ ရမ ခြင့္ျပဳသူ / စ
စဥ္ အေၾကာင္အရာ/ကိစၥ တင္ျပရန္ ေနရာ ည့္ပံ ု စံ မွတ္ခ်က္ Description
စ္ေဆးသူ
3 Labour Contractor ရွာေဖြျခင္း P&C Office P&C DGM Deputy General Manager
4 Labour Contractor စာခ်ဳပ္ခ်ဳပ္ဆိုျခင္း Approved Lab & Con Contract ACT Account Offce သို ႔ပို ႔ရန္ CE Chief Engineer
5 Project Time Schedule ေရးဆြဲျခင္း P&C Office,Site WG % ခြဲျပရန္ P&C Account Offce သို ႔ပို ႔ရန္ ADF Approved Demand Form
6 Project Material Schedule ေရးဆြဲျခင္း P&C Office,Site WG % ခြဲျပရန္ P&C Account Offce သို ႔ပို ႔ရန္ LDF Labour Demand Form
7 SMD မွပစၥည္းလို အပ္ခ်က္ အတည္ျပဳျခင္း Approved Material ADF ACT ACT Accountant
8 SLC မွ ရံ ု းေလဘာလို အပ္မႈ အတည္ျပဳျခင္း Approved Lab & Con LDF ACT IF Invoice Form
9 လု ပ္င န္းတို းတက္မႈစစ္ေဆးတင္ျပျခင္း P&C CE 1 Week 1 Time (Sat) SMD Schedule Material Demand
10 Project Meeting ျပဳလု ပ္ျခင္း 1 Week 1 Time (Fri) SLC Schedule Labour & Contract
11 Workable Estimate ကူ ညီတြက္ခ်က္ျခင္း Design & Tech Group CE P&C Plan & Coordinate Office
တင္ျပ ရမ ခြင့္ျပဳသူ / စ
စဥ္ အေၾကာင္အရာ/ကိစၥ တင္ျပရန္ ေနရာ ည့္ပံ ု စံ မွတ္ခ်က္ Description
စ္ေဆးသူ
3 Structure Drawing အတည္ျပဳျခင္း Design & Technical CE,PM Design Consultant PM Project Manager
4 Construction Drawing ေရးဆြဲျခင္း Design & Technical Dwg CE,PM CE Chief Engineer
5 တည္/ေကာ္ Estimate ေရးဆြဲျခင္း Design & Technical Excel P&C Account Offce သို ႔ပို ႔ရန္ ACT Accountant
6 Workable Estimate ေရးဆြဲျခင္း P&C Excel P&C Account Offce သို ႔ပို ႔ရန္ Dwg Drawing
7 Steel Schedule တြက္ခ်က္ေပးျခင္း Site Working Group PDF,Excel PE,CE P&C Plan & Coordinate Office
1 Plan & Coordinate Office U Myo Zaw Soe Managing Director Head
Daw Htet Hsu Aung Finance Director
U Khin Maung Lwin General Manager
Daw Aye Aye Aung Chief Accountant
U Win Naung Deputy General Manager
U Zin Min Paing Project Manager
U Si Thu Htun QC/QS Head
2 General Office U Khin Maung Lwin General Manager Head
U Win Naung Deputy General Manager
U Pyae Phyo Kyaw Assistant Manager
U Ko Ko Latt Naing Assistant Manager
U Kyaw Swar Win Supervisor
3 Account Office Daw Aye Aye Aung Chief Accountant Head
Daw Ei Mon Mon Aung Accountant
Daw May Thu Aung Accountant
Daw Shwe Zin Phyo Accountant
4 Project Management Office U Zin Min Paing Project Manager Head
Daw Win Sandar Cho Project Coordinator
5 Technical Department U Kyaw Naing Htun Chief Engineer Head
U Myint Aung Consultant Engineer
Dr. Win Zaw Design Consultant
6 QC/QS Department U Si Thu Htun QC/QS (Civil) Head
U Ye Yint Aung QC/QS (M&E)
Naw Sandi Yin Htwe QC/QS (Civil)
7 Project Operation Department U Kyaw Naing Htun Chief Engineer Head
U Zin Maung Lay Project Engineer
U Pyae Phyo Aung Project Engineer
U Nay Ye Lin Project Engineer
U Ye Yint Zaw Senior Engineer (M&E)
U Shine Htet Naing Site Engineer
U Kyaw San Oo Site Engineer
Daw Moh Moh Kyaw Site Engineer
San Family and Queen Ayeyarwaddy Co.Ltd,