Nedup Dorji

1. Provide empathetic and timely assistance to the online community, addressing inquiries and resolving issues effectively;

2. Familiarize yourself with the client's products and adhere to community standards;

3. Investigate and resolve reported issues, including account support and potentially abusive content; and

4. Utilize market-specific knowledge and insights to identify scalable solutions for enhancing user support and experience.

Maximize insurance scheme sales by increasing clientele, fostering awareness, and bridging customer-insurance company interactions, ultimately contributing to the company's wealth enhancement.

1. Oversee budget coordination and control within the organization;

2. Handle payment vouchers, invoices, and quarterly fixed asset verification;

3. Generate comprehensive budget reports, covering both capital and current expenditures;

4. Submit quarterly financial reports to the Ministry of Finance; and

5. Manage monthly bank reconciliations, petty cash, tax filings, and annual audits, including statutory and royal audits, while facilitating income tax assessments.

1. Maintain daily accounting records.;

2. Handle monthly management of company Petty Cash; and

3. Process wages payments to laborers, manage office coordination during CEO's absence, prepare monthly accounting reports, file accounts with the Income Tax Authority, and facilitate tax and audit assessments.

1. Ensure compliance with Procurement Rules and Regulations for fair and transparent procurement processes, aiming to achieve value for money;

2. Oversee the entire procurement process, from identifying needs to compiling technical information for the Annual Procurement Plan;

3. Prepare tender documents, facilitate tender committee meetings, and serve as the Member Secretary to the Tender Committee;

4. Supervise store staff, maintain records of procured properties, manage fixed assets in the Inventory Management System, and coordinate property disposal; and

5. Administer contract management for goods, ensuring timely receipt and verifying bills for payment.

1. Record daily accounts and manage monthly Petty Cash;

2. Handle wages payment and office coordination during CEO's absence; and

3. Prepare monthly accounting reports, file accounts with the Income Tax Authority, and coordinate tax and audit assessments.

1. Prepare financial statements for Bit and CIT, ensuring accuracy and compliance; and

2. Conduct comprehensive financial analysis, offer tax planning advice, and provide tailored financial solutions to clients, emphasizing clear communication and building strong client relationships.