What are the opening hours?

Monday 08:00 - 17:00 Tuesday 08:00 - 17:00 Wednesday 08:00 - 17:00 Thursday 08:00 - 17:00 Friday 08:00 - 17:00

Okkar Thiri, No. 28, Pyay Road, Hlaing Township, Yangon (2026)

27/08/2026

📢 Vacancy Announcement

Position: Area Sales Manager (Private Daily Sales) - 2 posts
🏢 Department: Sales Department (Medical)
👤 Reports To: Sales General Manager
📍 Location: Okkar Thiri Co., Ltd
🚌 Ferry Provided
🕒 Office Time: 8:30 AM – 4:45 PM
📅 Working Days: Monday to Friday
🌴 Off Days: Saturday, Sunday & Public Holidays

⸻

📝 Job Summary

Area Sales Manager (Private Daily Sales) is responsible for leading the daily sales team to achieve assigned revenue and gross profit targets.

This role focuses on:
✔️ Routine sales activities
✔️ Customer relationship management
✔️ Account development
✔️ Timely payment collection

Area Sales Manager ensures consistent sales growth 📈, strong customer retention 🤝, and smooth coordination between sales, service, logistics, and finance teams.

⸻

🎯 Key Responsibilities

📊 Sales Target & Revenue Growth
• Achieve monthly, quarterly, and annual sales targets
• Monitor daily sales activities and pipeline status
• Identify new customers and expand existing accounts
• Ensure steady sales growth in assigned territory or product segment

🤝 Customer Relationship Management
• Maintain strong relationships with hospitals, clinics & healthcare institutions
• Handle key accounts and major customers directly when required
• Gather market intelligence and monitor competitor activities
• Ensure high customer satisfaction ⭐ and long-term partnership

💰 Financial & Payment Management
• Ensure pricing follows company profit guidelines
• Monitor outstanding payments and support finance team in collection
• Ensure compliance with company credit terms

🔄 Internal Coordination
• Work closely with Product Managers & Service Team for smooth installation and after-sales support
• Coordinate with logistics for timely product delivery 🚚
• Support marketing activities, workshops & promotional events

⸻

🎓 Qualifications & Requirements

• Bachelor’s degree in Business, Marketing, Biomedical, or related field
• 3–5 years of sales experience in medical, laboratory, or healthcare industry
• Strong leadership and team supervision skills
• Good communication and negotiation ability
• Target-oriented and result-driven 🎯
• Proficient in Microsoft Office 💻

⸻

📩 Contact Information

If you meet the above qualifications and are interested in this position, please reach out to us:

📧 Email: [email protected]
📱 Viber: +959 422474468, +66994694621

We look forward to receiving your application! ✨

10/08/2026

📢 VACANCY ANNOUNCEMENT

🎯 Position: Area Sales Manager or Sales Representative (2 Posts)
🏢 Department: Daily Sales Laboratory Department
📍 Location: OKKAR THIRI Co., Ltd.
🚌 Ferry Provided

⏰ Office Hours: 8:30 AM – 4:45 PM
📅 Working Days: Monday to Friday
🏖️ Off Days: Saturday, Sunday & Public Holidays

📋 Job Description – Area Sales Manager

1️⃣ Daily Visits (Way Planning)
🗺️ Plan and follow a weekly travel route to visit hospitals and laboratories daily to identify sales opportunities.

2️⃣ Product Knowledge
📚 Learn and understand all product details to provide clear presentations to doctors and laboratory staff.

3️⃣ Achieve Sales Targets
🎯 Find new customers and secure orders to meet monthly sales goals.

4️⃣ Pricing Negotiation
💰 Handle basic price negotiations using approved company discount guidelines while maintaining profit margins.

5️⃣ Customer Relationship Management
🤝 Visit existing customers regularly to build strong relationships, understand their needs, and secure repeat orders.

6️⃣ Check Stock Inventory
📦 Coordinate with the Sales Admin Team to verify stock availability before sending quotations.

7️⃣ Service & Installation Coordination
⚙️ Work closely with the Service Team to ensure smooth machine installation and user training.

8️⃣ Post-Installation Follow-Up
✅ Visit customers after installation and training to assess satisfaction and gather feedback.

9️⃣ Payment Coordination
💳 Collaborate with the Finance Team to follow up on invoices and collect outstanding payments on time.

🔟 Competitor Monitoring
📊 Monitor competitor activities and pricing and report findings to the Sales Manager.

1️⃣1️⃣ Daily Reporting
📝 Prepare and submit daily visit logs and weekly sales reports on time.

🎓 Job Requirements

✔️ Bachelor's Degree from an accredited university or college in Medicine, Nursing, or a Business-related field (preferred)
✔️ Minimum two (2) years of relevant work experience
✔️ Strong analytical skills and attention to detail
✔️ Confidence in dealing with a variety of clients
✔️ Excellent time management and prioritization skills
✔️ Proficiency in all four English language skills (Listening, Speaking, Reading, Writing)
✔️ Good communication and interpersonal skills

📞 Contact Information

If you meet the above qualifications and are interested in joining our team, please send your application to:

📧 Email: [email protected]

📱 Viber:
+959 422474468
+66 994694621

🌟 We look forward to receiving your application and welcoming you to the Okkar Thiri family! 🚀

31/07/2026

📢 VACANCY ANNOUNCEMENT

📍 Location: OKKAR THIRI Co., Ltd.
🚌 Ferry Provided

⏰ Office Hours: 8:30 AM – 4:45 PM
📅 Working Days: Monday to Friday
🏖️ Off Days: Saturday, Sunday & Public Holidays

📄 Senior Invoicing

🏢 Position: Senior Invoicing
🏬 Department: Accounting & Finance
💰 Salary Range: MMK 800,000 – 1,200,000

🎯 Position Summary

The Senior Invoicing is responsible for supervising invoicing operations, reviewing invoice accuracy, coordinating with related departments, preparing invoicing reports, and ensuring proper invoice control, documentation, and compliance with company procedures.

📌 Main Duties and Responsibilities
�🧾 Review, supervise, and ensure accurate preparation and issuance of sales invoices, customer-only invoices, proforma invoices, and related invoices.�🔍 Check sales orders, sales contracts, and supporting documents before invoice issuance to ensure accuracy, completeness, and proper approval.�✅ Verify invoice details against customer orders, sales agreements, contract terms, product details, quantities, prices, tax, and payment terms.�📚 Monitor the invoice register book or tracking file to ensure all sales invoices are properly recorded, controlled, issued, and filed on time.�🤝 Coordinate with Sales, Operations, Warehouse, and Finance teams to resolve invoicing issues and confirm delivery or contract information.�📞 Follow up with the Sales Department regarding pending sales contracts, incomplete invoice requests, missing documents, and urgent invoicing matters.�📊 Prepare, review, and submit daily sales reports and monthly invoicing reports to the Finance Manager and management as required.�⚖️ Reconcile sales invoices and credit notes with sales records and customer accounts to ensure accurate balances.�🗂️ Control and maintain departmental filing systems for invoices, contracts, credit notes, customer documents, and supporting records for audit readiness.�👨‍🏫 Guide junior invoicing staff and support ad hoc assignments or urgent operational requirements relating to invoicing, reporting, and coordination.�
📞 Contact Information

If you meet the above qualifications and are interested in joining our team, please send your application to:

📧 Email: [email protected]

📱 Viber:
+959 422474468
+66 994694621

🌟 We look forward to receiving your application and welcoming you to the Okkar Thiri family!

📌 Important Note

Successful candidates will be required to acknowledge that they have received, read, and understood the job description and job scope, and agree to perform their duties professionally, accurately, confidentially, and in accordance with company policies, management instructions, internal control procedures, and applicable rules and regulations.

28/07/2026

📢 VACANCY ANNOUNCEMENT

📍 Location: OKKAR THIRI Co., Ltd.
🚌 Ferry Provided

⏰ Office Hours: 8:30 AM – 4:45 PM
📅 Working Days: Monday to Friday
🏖️ Off Days: Saturday, Sunday & Public Holidays

💼 Position

🔬 Product Manager / Product Specialist – Laboratory Division
📍 Location: Yangon, Myanmar
🌟 Join Our Team!
We are a leading medical device distribution company in Myanmar, representing internationally renowned laboratory diagnostic brands. We are looking for a motivated 💪, energetic ⚡, and technically competent 🧪 Product Manager / Product Specialist to join our Laboratory Division and play a key role in driving business growth 📈 while providing product expertise and commercial support.
📋 Key Responsibilities

🧬 Manage and develop the assigned laboratory diagnostic product portfolio.

📚 Acquire and maintain comprehensive product knowledge through continuous learning and training provided by international suppliers.

🎤 Conduct product presentations, live demonstrations, scientific discussions, and technical training for customers, healthcare professionals, and internal sales teams.

🩺 Provide application and product support to customers before and after installation.

🤝 Work closely with international suppliers on product updates, new product launches, marketing activities, and business development initiatives.

📈 Identify business opportunities and support the sales team in achieving departmental sales objectives.

📊 Support the Department Manager and Management in preparing annual sales targets, sales strategies, monthly sales reports, sales performance analysis, demand forecasting, and business planning.

🔍 Analyze sales trends, market opportunities, competitor activities, and customer requirements to recommend business improvement strategies.

📝 Prepare quotations, product comparisons, technical documentation, marketing materials, and product proposals.

🎓 Organize and participate in seminars, workshops, exhibitions, customer meetings, and promotional events.

🏥 Visit hospitals, laboratories, universities, and healthcare facilities throughout Myanmar to build strong customer relationships and provide product support.

🤝 Collaborate closely with the Sales, Service, Application, and Marketing teams to ensure excellent customer satisfaction.

💡 Maintain accurate product, pricing, and market information while keeping up to date with the latest laboratory technologies and industry developments.

✅ Requirements

🎓 Bachelor's Degree in Medical Technology (B.Med.Tech or equivalent) from a recognized university in Myanmar.

🧪 Minimum 2–5 years of experience working in a clinical laboratory, laboratory diagnostics, or medical device distribution company.

⚙️ Hands-on experience with clinical laboratory analyzers and laboratory workflow is essential.

📖 Strong interest in learning technical product information from international suppliers and effectively communicating product value to customers.

🗣️ Excellent presentation, communication, negotiation, and interpersonal skills.

🎤 Confident in delivering product presentations, customer training, and scientific discussions.

✈️ Willing to travel extensively throughout Myanmar for customer visits, product demonstrations, exhibitions, and business development activities.

📊 Good analytical, planning, and organizational skills.

📈 Ability to analyze sales data and prepare business reports.

💻 Proficient in Microsoft Office applications, especially Excel and PowerPoint.

🌐 Able to communicate effectively in both English and Myanmar (spoken and written).

💪 Self-motivated, proactive, and capable of working independently as well as within a team.

🎁 What We Offer

💰 Competitive salary and performance-based incentives.

🌍 Comprehensive product and technical training from internationally recognized manufacturers.

✈️ Opportunities for local and overseas training.

📈 Career growth within a leading medical device distribution company.

🤝 A professional, collaborative, and supportive working environment.

🌟 If you are passionate about laboratory diagnostics, enjoy working with people, and are eager to combine technical expertise with business development, we invite you to join our growing team!

📞 Contact Information

If you meet the above qualifications and are interested in joining our team, please send your application to:

📧 Email: [email protected]

📱 Viber:
📞 +95 9 422474468
📞 +66 99 469 4621

🌟 We look forward to receiving your application and welcoming you to the OKKAR THIRI family!

28/07/2026

📢 VACANCY ANNOUNCEMENT

📍 Location: OKKAR THIRI Co., Ltd.
🚌 Ferry Provided

⏰ Office Hours: 8:30 AM – 4:45 PM
📅 Working Days: Monday to Friday
🏖️ Off Days: Saturday, Sunday & Public Holidays

💼 Position: Treasury

💰 Main Duties & Responsibilities

💵 Manage petty cash payments, petty cash reimbursements, daily cash receipts, and cash disbursements in accordance with company approval procedures and cash control policies.

📒 Update the cash book, bank book, daily cash report, and cash balance summary accurately to ensure management can review the daily cash position when required.

🏦 Prepare bank transfer documents, deposit slips, withdrawal documents, cheque records, and online banking supporting documents under the instruction and approval of authorized personnel.

🔐 Count and reconcile cash balances, report any cash discrepancies immediately, maintain the safe custody of cash and related documents, and prevent unauthorized cash usage.

🗂️ File cash vouchers, bank advices, receipts, payment documents, and daily treasury records systematically for audit and internal control purposes.

🚗 Be willing to travel to government offices and banks to process banking transactions, including submitting and collecting banking documents.

🤝 By accepting this position, the successful candidate agrees to perform all assigned responsibilities with professionalism, accuracy, confidentiality, and integrity. Performance will be evaluated based on accuracy, timeliness, compliance, teamwork, reporting quality, problem-solving ability, and the successful completion of assigned duties.

📞 Contact Information

If you meet the above qualifications and are interested in joining our team, please send your application to:

📧 Email: [email protected]

📱 Viber:
📞 +95 9 422474468
📞 +66 99 469 4621

🌟 We look forward to receiving your application and welcoming you to the OKKAR THIRI family!

13/06/2026

📢 VACANCY ANNOUNCEMENT

📍 Location: OKKAR THIRI Co., Ltd.
🚌 Ferry Provided

⏰ Office Hours: 8:30 AM – 4:45 PM
📅 Working Days: Monday to Friday
🏖️ Off Days: Saturday, Sunday & Public Holidays

📄 Senior Invoicing

🏢 Position: Senior Invoicing
🏬 Department: Accounting & Finance
💰 Salary Range: MMK 800,000 – 1,200,000

🎯 Position Summary

The Senior Invoicing is responsible for supervising invoicing operations, reviewing invoice accuracy, coordinating with related departments, preparing invoicing reports, and ensuring proper invoice control, documentation, and compliance with company procedures.

📌 Main Duties and Responsibilities

1. 🧾 Review, supervise, and ensure accurate preparation and issuance of sales invoices, customer-only invoices, proforma invoices, and related invoices.
2. 🔍 Check sales orders, sales contracts, and supporting documents before invoice issuance to ensure accuracy, completeness, and proper approval.
3. ✅ Verify invoice details against customer orders, sales agreements, contract terms, product details, quantities, prices, tax, and payment terms.
4. 📚 Monitor the invoice register book or tracking file to ensure all sales invoices are properly recorded, controlled, issued, and filed on time.
5. 🤝 Coordinate with Sales, Operations, Warehouse, and Finance teams to resolve invoicing issues and confirm delivery or contract information.
6. 📞 Follow up with the Sales Department regarding pending sales contracts, incomplete invoice requests, missing documents, and urgent invoicing matters.
7. 📊 Prepare, review, and submit daily sales reports and monthly invoicing reports to the Finance Manager and management as required.
8. ⚖️ Reconcile sales invoices and credit notes with sales records and customer accounts to ensure accurate balances.
9. 🗂️ Control and maintain departmental filing systems for invoices, contracts, credit notes, customer documents, and supporting records for audit readiness.
10. 👨‍🏫 Guide junior invoicing staff and support ad hoc assignments or urgent operational requirements relating to invoicing, reporting, and coordination.

⸻

📄 Invoicing Assistant

🏢 Position: Invoicing Assistant
🏬 Department: Accounting & Finance
💰 Salary Range: MMK 400,000 – 800,000

🎯 Position Summary

The Invoicing Assistant supports daily invoicing operations by preparing sales invoices, checking supporting documents, updating invoice records, coordinating with related departments, and maintaining proper invoice filing and reporting.

📌 Main Duties and Responsibilities

1. 🧾 Prepare and issue sales invoices, customer-only invoices, proforma invoices, and other related invoices based on approved sales information.
2. 🔍 Verify sales orders, sales contracts, and supporting documents before invoicing to ensure completeness and proper authorization.
3. ✅ Ensure invoice details match customer orders, sales agreements, contract terms, product details, quantities, prices, and payment terms.
4. 📚 Record sales invoices in the invoice register book or tracking file and issue invoices to the concerned department or customer on time.
5. 🤝 Coordinate with Sales, Operations, Warehouse, and Finance teams regarding invoice requirements, delivery status, and supporting documents.
6. 📞 Follow up with the Sales Department regarding pending sales contracts, missing supporting documents, and sales invoice requirements.
7. 📊 Prepare daily sales reports and monthly invoicing reports for review by the AR Executive and Finance Manager.
8. ⚖️ Reconcile sales invoices and credit notes with sales records, customer accounts, and related finance records.
9. 🗂️ Organize and manage departmental documents systematically, including invoices, contracts, credit notes, and supporting documents.
10. 🚀 Support ad hoc assignments and urgent operational requirements when necessary, especially tasks related to invoicing and documentation.

📞 Contact Information

If you meet the above qualifications and are interested in joining our team, please send your application to:

📧 Email: [email protected]

📱 Viber:
+959 422474468
+66 994694621

🌟 We look forward to receiving your application and welcoming you to the Okkar Thiri family!

📌 Important Note

Successful candidates will be required to acknowledge that they have received, read, and understood the job description and job scope, and agree to perform their duties professionally, accurately, confidentially, and in accordance with company policies, management instructions, internal control procedures, and applicable rules and regulations.

03/06/2026

📢 Vacancy Announcement – OKKAR THIRI Company

🕘 Office Time: 8:30 AM to 4:45 PM
📅 Off Days: Saturday, Sunday & Public Holidays

💼 Position: Tax Assistant and Tax Specialist (2 Persons)

📋 Responsibilities:

1️⃣ Prepare monthly commercial tax reports, withholding tax calculations, tax payment schedules, tax account reconciliations, and related working papers in accordance with applicable tax requirements.

2️⃣ Check tax invoices, supplier tax deductions, import tax documents, customs documents, and supporting records to maintain proper tax documentation and reduce compliance risk.

3️⃣ Submit IRD e-filing, prepare quarterly and yearly corporate income tax provisions, assist annual tax returns, and support tax clearance processes whenever required.

4️⃣ Liaise with the Internal Revenue Department, external auditors, tax consultants, suppliers, and internal departments to resolve tax queries and obtain necessary supporting documents.

5️⃣ Monitor changes in tax regulations, update management on important tax matters, and recommend improvements to tax control procedures where necessary.

6️⃣ Properly maintain tax challans, tax invoices, CT and WT supporting documents, PIT records, WaNga-15 documents, stamp duty records, tax clearance letters, and all tax-related files for audit and IRD reference.

7️⃣ Communicate with the tax authorities regarding tax audit matters, tax clearance letters, and other tax-related issues as required.

8️⃣ Check, record, and maintain ID documents related to Commercial Tax and Withholding Tax.

9️⃣ Prepare and update monthly, quarterly, and yearly tax forecasts and planning reports to estimate tax liabilities, arrange timely payments, and ensure compliance with tax regulations.

🔟 Prepare detailed calculations for stamp duty, capital gains tax, and Personal Income Tax (PIT).

1️⃣1️⃣ Monitor tax risks, identify potential tax exposure, and report important tax issues to management in a timely manner for proper decision-making.

1️⃣2️⃣ Keep updated with changes in tax laws, IRD announcements, tax filing procedures, and government requirements, and inform management of any important changes affecting the company.

1️⃣3️⃣ Record and maintain tax challan data systematically for payment tracking, audit support, and future reference.

📩 Contact Information

If you meet the above qualifications and are interested in this position, please reach out to us:

📧 Email: [email protected]

📱 Viber:

📞 +959 422 474 468
📞 +66 994 694 621

✨ We look forward to receiving your application! ✨

03/06/2026

📢 Vacancy Announcement – OKKAR THIRI Company

🕘 Office Time: 8:30 AM to 4:45 PM
📅 Off Days: Saturday, Sunday & Public Holidays

💼 Position: Chief Accountant

📊 Join our finance team and take a leading role in strengthening accounting operations, reporting quality, and compliance across our medical equipment trading and service business. This position is ideal for a capable accounting professional who is ready to lead, improve systems, and contribute to stronger financial reporting.

📌 Role Overview

• This role oversees advanced accounting operations, financial reporting, and regulatory compliance across medical equipment trading and service activities.
• You will work closely with finance leadership to maintain accurate records, improve accounting processes, and support business growth through strong financial control.

📋 Key Responsibilities

• Assist in overseeing daily accounting operations and ensuring accurate financial records.
• Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards and company policies.
• Supervise general ledger activities, journal entries, accruals, and reconciliations.
• Support budgeting, forecasting, and financial planning processes.
• Monitor accounts payable, accounts receivable, and fixed asset accounting.
• Ensure timely month-end and year-end closing processes.
• Coordinate with external auditors and tax consultants during audits and reviews.
• Provide guidance, supervision, and training for accounting staff.

✅ Requirements

• Bachelor’s degree in Accounting, Finance, or a related field; ACCA or CPA is preferred.
• To have 6–7 years of professional accounting experience, including at least 3 years in a supervisory or senior-level role within trading, service import, or related industries.
• Strong technical knowledge of Myanmar Accounting Standards, tax regulations, and reporting requirements, especially in import and medical sectors.
• Proficiency in accounting systems (ERP) and advanced Microsoft Excel skills.
• Strong leadership, analytical, and problem-solving skills with the ability to manage cross-functional coordination.

📩 Contact Information

If you meet the above qualifications and are interested in this position, please reach out to us:

📧 Email: [email protected]

📱 Viber:
📞 +959 422 474 468
📞 +66 994 694 621

✨ We look forward to receiving your application! ✨

02/06/2026

📢 Vacancy Announcement – OKKAR THIRI Company

🕘 Office Time: 8:30 AM to 4:45 PM
📅 Off Days: Saturday, Sunday & Public Holidays

━━━━━━━━━━━━━━━━━━

💼 Position: Service Admin (Female – 1 Post)

🔹 Job Responsibilities:
• Prepare and manage service reports and related documents
• Coordinate with service engineers and customers
• Handle customer inquiries and service scheduling
• Maintain service records and update databases
• Support daily administrative tasks within the department

🔹 Requirements:
• Any Graduate
• Age around 25 years old
• Basic computer skills (Microsoft Word, Excel, Email)
• Good communication and teamwork skills
• Able to work under pressure and meet deadlines
• Experience in admin or customer service is preferred

━━━━━━━━━━━━━━━📩 Contact Information:
If you meet the above qualifications and are interested in this position, please reach out to us:
📧 Email: [email protected]
📱 Viber:
+959 422 474 468
+66 994 694 621
✨ We look forward to receiving your application! ✨

Okkar Thiri

27/08/2026

10/08/2026

31/07/2026

28/07/2026

28/07/2026

13/06/2026

03/06/2026

03/06/2026

02/06/2026

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Monday	08:00 - 17:00
Tuesday	08:00 - 17:00
Wednesday	08:00 - 17:00
Thursday	08:00 - 17:00
Friday	08:00 - 17:00