• Design databases for the purpose of data entry, processing and analysis. • Support Customer service to solve problem. • Develop new feature on billing system if need. • Write script to generate report in case of Billing System does not have existing report in required format.

-To assist the operations manager in creating the employees work schedules and assigning their daily tasks. -Handle Import Duty Tax Pay Cargoes with other shipment mode assign by manager. -Handle daily operation job for Sea Import, Sea Export, Air Import, Air Export and Inland Trucking Across border cargoes. -Follow up shipment status with the carriers, forwarding agent, airline and trucking companies. -Coordinate or communicate with oversea partners and customer. -Follow comply company SOP.

ភារៈកិច្ច និងទំនួលខុសត្រូវ: • ធ្វើការពន្យល់ណែនាំពីផលិតផល និងសេវាកម្មរបស់គ្រឹះស្ថានទៅកាន់អតិថិជន • រៀបចំរបាយការណ៍សង្ខេបពីប្រតិបត្តិការសាច់ប្រាក់របស់ធនាគារ • ធ្វើការឆែក និងផ្ទៀតផ្ទាត់លើប្រតិបត្តិការសាច់ប្រាក់ជាប្រចាំ ជាមួយនឹង បេឡាករ , គណនេយ្យករ រួចធ្វើការសង្ខេបពីប្រតិបត្តិនីមួយៗទៅកាន់ផ្នែកហិរញ្ញវត្ថុ • ធ្វើការកត់ត្រាប្រតិបត្តិការប្រចាំថ្ងៃចូលនៅក្នុងប្រព័ន្ធកុំព្យូទ័រ • ជូនដំណឹងដល់មន្រ្តីឥណទាន ទាក់ទងនឹងអតិថិជនដែលបង់យឺត • ភារៈកិច្ចផ្សេងៗទៀតត្រូវបានចាត់ចែងដោយប្រធានសាខា

• Control the assigned inventories in the warehouse • Ensure that all inventories are categorized properly stored in the warehouse for easy control • Clean up all equipment and keep order in proper place • Daily compare with recorded to find out the mismatching • Prepare and send report go Manager

Responsibilities and duties • Create and implement strategic sales and marketing plans to achieve business objectives • Research and keep product up to date including relevant sales and marketing data • Develop an operating budget for the sales division to meets business goals • Use available data to accurately forecast sales and set appropriate performance goals • Complete market research and analyze results to adjust sales and marketing strategy for maximum success • Develop and maintain positive relationships with key clients, including negotiating and closing on major contracts Achieve sales goals

 Provide overall operational supports to the branch staff  Prepare monthly bank reconciliation of the bank accounts with other banks  Update/maintain fixed assets register  Assist in the coordination and prepare training/workshop/meeting materials  Liaison with suppliers on administrative purchases (i.e. stationery, toners, refreshments, etc.)  Handle and control postal, courier services, etc.  Liaison with local authorities and other third parties on all administrative issues  Manage and maintain branch physical property and ensure they are clean  Oversee the administrative details of security staff

ពិពណ៌នា • រៀបចំដឹកជញ្ជូនផលិតផលរបស់ក្រុមហ៊ុនតាមគោលដៅ • បង្កើនទំនាក់ទំនងជាមួយអតិថិជនក្នុងការលក់ផលិតផលរបស់ក្រុមហ៊ុន • រាប់ផលិតផលរបស់ក្រុមហ៊ុនអោយបានត្រឹមត្រូវមុននឹងដឹកទៅគោលដៅ • មានភាពវៃឆ្លាតក្នុងការលក់ និងមានទំនាក់ទំនងល្អជាមួយអតិថិជន • ប្តេជ្ញាសម្រេចគោលដៅលក់ ដែលផ្តល់ដោយក្រុមហ៊ុន • ប្រមូលលុយពីការលក់អោយបានច្បាស់លាស់ • ជួយដល់ភារកិច្ចផ្សេងៗដែលត្រូវបានស្នើរដោយថ្នាក់ដឹកនាំ។

Big Apple Donuts & Coffee was established in 2007 and is one of the leading and fastest growing retail chain of premium quality donuts in Asia. With more than 60 outlets in Malaysia and Thailand, Cambodia finally will have to experience the unique concept with wide range of freshly baked donuts and beverages. We are looking for dynamic and dedicated individuals to join us.

- ចូលរួមរៀបចំ បង្កើត និងអភិវឌ្ឍនូវគោលការណ៍ នីតិវិធី ទម្រង់គំរូឥណទាន និងសេចក្ដីណែនាំលើកិច្ចការឥណទាន ។ - ពន្យល់ណែនាំ បង្រៀន និងត្រួតពិនិត្យការអនុវត្តការងាររបស់បុគ្គលិកសាខាឲ្យគោរពតាមគោលនយោបាយ និងនីតិវិធីរបស់គ្រឹះស្ថាន ។ - ត្រួតពិនិត្យបរិមាណ និងគុណភាពឥណទានគ្រប់សាខា ហើយសិក្សាស្រាវជ្រាវពីហានិភ័យ និងវិបត្ដិបញ្ហា ដែលកើតមានឡើង ។ - ចូលរួមផ្ដល់យុទ្ធសាស្ដ្រ ដល់នាយកសាខា ក្នុងការចាត់ចែង ដឹកនាំ និងត្រួតពិនិត្យកិច្ចការឥណទាន ឲ្យកាន់តែមានប្រសិទ្ធភាពខ្ពស់ ។ - ចូលរួមរៀបចំ បង្កើតយុទ្ធសាស្ដ្រដោះស្រាយ និងគ្រប់គ្រងបំណុលឥណទានឲ្យបានត្រឹមត្រូវ ច្បាស់លាស់ និងមានប្រសិទ្ធភាពខ្ពស់ ។ - រៀបចំគ្រប់របាយការណ៍ឥណទានរបស់គ្រឹះស្ថាន ដាក់ជូនថ្នាក់គ្រប់ គ្រងឲ្យបានត្រឹមត្រូវ គ្រប់គ្រាន់ និងទាន់ពេលវេលា ។ **អត្ថប្រយោជន៍ទទួលបាន - ប្រាក់បៀវត្សរ៍ខ្ពស់ និងប្រកួតប្រជែងជាមួយទីផ្សារការងារបច្ចុប្បន្ន - ប្រាក់ជួលម៉ូតូ និងឧបត្ថម្ភសាំងប្រចាំខែ - ប្រាក់រង្វាន់លើកទឹកចិត្តប្រចាំខែ - វិភាជន៍ប្រាក់ចំណេញប្រចាំឆ្នាំ - ប្រាក់ឧបត្ថម្ភលើការសិក្សាជំនាញ និងបណ្តុះបណ្តាលជំនាញបន្ថែម - ប្រាក់ឧបត្ថម្ភតំបន់ - ប្រាក់ឧបត្ថម្ភលំហែមាតុភាព - ប្រាក់ឧបត្ថម្ភបេសកកម្ម - ប្រាក់ឧបត្ថម្ភមុខតំណែង - ប្រាក់បុព្វលាភសម្រាប់បុណ្យចូលឆ្នាំប្រពៃណី និងបុណ្យភ្ជុំបិណ្ឌ - ប្រាក់រំលឹកអតីតភាពការងារ - ធានារ៉ាប់រងលើហានិភ័យការងារ - ធានារ៉ាប់រងលើសេវាថែទាំសុខភាព - ធានារ៉ាប់រងលើអាយុជីវិត - ប្រាក់សោហ៊ុយធ្វើដំណើរ - អត្ថប្រយោជន៍ផ្សេងៗជាច្រើនទៀត តាមគោលការណ៍កំណត់

Main Duties: • Find new customers • Maintain excellent relationship with current customers

Job Responsibilities • Promoting and sale loan products • Collecting and investigate documents for loan assessment • Analyzing borrowers’ business plans and financial status • Making field visit, appraise collateral and writ loan analysis report • Monitoring and following up the whole loan process in order to ensure satisfactory of clients and prompt repayment • Building and maintaining good relationship with clients and authority officers • Maintaining the highest level of confidentiality with all information obtained • Ensuring policy and guideline compliance • Negotiating and decision making over setting conditions

• Monitor, maintain service availability for customer to meet service level agreement • Take quick action for attending service after getting task from supervisor • Keep on time for appointments with customers requested. • Follow-up Colleagues inside EZECOM to provide service to EZECOM Customers. • Pass details of potential customers or upgraded sales leads to the EZECOM Sales Team. • Provision and activate the services offering customers • Faulty identification of network problems, and fast rectification by coordinating with vendors/ suppliers/field engineers/contractors • Restore service as quickly as possible to minimize impact customer's business • Operation and maintenance NMS alert system to response incident on time • Ensure network quality and minimize impact customer's businesses • Receive, document and record all incidents notification in system • Troubleshoot and escalate ticket to higher level for customers and network issue • Closely monitor network operation and follow up with customers with specific time for incident

• Analyzing the code base and assessing risks from a security perspective • Writing clean, fast PHP to a high standard • Remediating security vulnerabilities in the code base and implementing best practices • Bringing security considerations and requirements to software implementation • Participating in regular security reviews for deployments and testing • Handling tasks and managing priorities on development project

Perform day to day site inspection to oversee contractor’s work performance to ensure work quality meets the project Specifications. Establish required field reports for the client and project manager. Manage contractors to ensure quality and schedule commitments. Manage and perform tests on construction materials, equipment and maintain knowledge on all product specifications and ensure adherence to all required standards. Identifies, researches solutions and resolves constructability issues. Produce daily report of the work assigned including manpower, machinery and issues encountered. Make sure the contractor maintains good housekeeping and site safety precaution.

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