Sort by

Sangam Resort ( Hotel-Resort-Travel )
N/A
  • Full Time |
  • Oddor Meanchey |
  • Junior Executive |
  • Civil Engineering-Construction
Posted on : 26 Mar 2019

ARUNA ( Food and Beverage )
Sale (Province) - Sale company products to customers, in a given area. - Collect payment from customers. - Identify key and important customers - Collect market information such as competitors, customer feedback, and Consumer feedback. - Additional job assigned by management. Drover (Province) - ចេះបើកបរ ត្រួតពិនិត្យ និងថែទាំរថយន្ត បានខ្លះៗ - អាចមកបំពេញការងារបានតាំងពីព្រលឹម - ត្រួតពិនិត្យនូវរាល់សំភារៈដែលត្រូវដឹកជញ្ជូន និងថែរក្សាអោយបានល្អ - ធ្វើរបាយការណ៍ស្តីអំពីស្ថានភាពរថយន្តជាប្រចាំ - ត្រួតពិនិត្យមធ្យោបាយដឺកជញ្ជូនជាប្រចាំរៀងរាល់ថ្ងៃមុននិងចេញដំណើរ - ជួយការងារផ្សេងៗទៀតនៅកន្លែងធ្វើការ
  • Full Time |
  • Oddor Meanchey |
  • Other |
  • Driver/Helper
Posted on : 25 Mar 2019

Sangam Resort ( Hotel-Resort-Travel )
-Support and service for all IT equipment in casino -Maintenance and trouble short for IT and Slot Machines -Server, Networking, fixing and trouble shorting -Cleaning , Maintaining and fixing all IT Equipment and slot machine -Other related upon super visor or manager
  • Full Time |
  • Oddor Meanchey |
  • Fresh/Entry Level |
  • Civil Engineering-Construction
Posted on : 25 Mar 2019

Sangam Resort ( Hotel-Resort-Travel )
1. Registering consumers list and received payments. 2. Check purchasing and sale invoices, then entry into Sage Accpac 200. 3. Check related party invoices/documents and reconciling in accounting system 4. Reconcile related party transactions with intercompany in the group. 5. Monitor and follow up balance with vendors and consumers (villagers). 6. Make payment to vendors and related. 7. Well prepare accounting document with records. 8. To monitor and controlling all purchase order requests to make sure they have been purchased on time need. 9. Doing daily and monthly reports. 10. Other transactions assigned by managements.
  • Full Time |
  • Oddor Meanchey |
  • Fresh/Entry Level |
  • General-Cost Accounting
Posted on : 25 Mar 2019

Sangam Resort ( Hotel-Resort-Travel )
1. Monitoring and follow up all daily purchasing quantities and amounts. 2. Inspecting all cassava operation documents, purchasing invoices, payments, receipts, sales invoices, cassava stock adjustment and operation expenses. 3. Monitoring and follow up all daily sales quantities and amounts. 4. Check related party invoices in Sage Accpac 200. 5. Reconcile related party transactions with intercompany in the group. 6. Monitor and follow up balance with vendors and customers. 7. Well prepare accounting documents with records. 8. To monitor and controlling all purchase order requests to make sure they have been purchased on time need. 9. Checking all daily report from cassava accounting officers. 10. Preparing summary all daily report for managements. 11. Keep all cassava operation documents in safety place. 12. Other transactions assigned by managements.
  • Full Time |
  • Oddor Meanchey |
  • Junior Executive |
  • General-Cost Accounting
Posted on : 25 Mar 2019

Sangam Resort ( Hotel-Resort-Travel )
N/A
  • Full Time |
  • Oddor Meanchey |
  • Junior Executive |
  • Civil Engineering-Construction
Posted on : 25 Mar 2019

LIM HENG GROUP ( Construction-Building-Architecture )
Management 1. Motivation staffs for doing the job. 2. Manage and control all AP, and related party in the company. 3. Review all purchasing and payment documents. 4. Doing job planning for team. 5. Monitor and follow up staffs work under supervision. 6. Organize all documents in proper manner and safe place. 7. Manage staff under supervision. 8. Do others management jobs. Transactions 1. Review suppliers invoice and posting AP batch into Sage system. 2. Review payment voucher (PV) and posting AP payment batch into Sage. 3. Review and verify on payment voucher to make sure it has enough supporting documents and accuracy of cash payment. 4. Review all recording of Purchasing order, AP receipt and invoice entry in the Sage system. 5. Review and verify on daily purchasing request. 6. Review and very on internal usage item in the company. 7. Preparing cost calculation worksheet and control. 8. Doing annual budget plan with management. 9. Do other transactions assigned by managements. Reports 1. Prepare AP vendor report. 2. Prepare AP aging report. 3. Preparing expenses report comparing with budget plan. 4. Monthly cash reconciliation report. 5. Other report assigned by management.
  • Full Time |
  • Oddor Meanchey |
  • Senior Executive |
  • Accounting
Posted on : 25 Mar 2019

LIM HENG GROUP ( Construction-Building-Architecture )
- Prepare and analyze consolidation financial and management report, - Compile and monitor treasury/cash flow forecasts for the business, - Implement proper procedures and controls for all Casino treasury, - Support the subordinated staff on operational and technical matter, - To ensure daily/monthly/yearly key reconciliation is done in a proper manner, - Other task assigned by management.
  • Full Time |
  • Oddor Meanchey |
  • Senior Manager |
  • Finance
Posted on : 25 Mar 2019

LIM HENG GROUP ( Construction-Building-Architecture )
1. Monitoring and follow up all daily purchasing quantities and amounts. 2. Inspecting all cassava operation documents, purchasing invoices, payments, receipts, sales invoices, cassava stock adjustment and operation expenses. 3. Monitoring and follow up all daily sales quantities and amounts. 4. Check related party invoices in Sage Accpac 200. 5. Reconcile related party transactions with intercompany in the group. 6. Monitor and follow up balance with vendors and customers. 7. Well prepare accounting documents with records. 8. To monitor and controlling all purchase order requests to make sure they have been purchased on time need. 9. Checking all daily report from cassava accounting officers. 10. Preparing summary all daily report for managements. 11. Keep all cassava operation documents in safety place. 12. Other transactions assigned by managements.
  • Full Time |
  • Oddor Meanchey |
  • Non-Executive |
  • Accounting
Posted on : 25 Mar 2019

LIM HENG GROUP ( Construction-Building-Architecture )
1. Registering consumers list and received payments. 2. Check purchasing and sale invoices, then entry into Sage Accpac 200. 3. Check related party invoices/documents and reconciling in accounting system 4. Reconcile related party transactions with intercompany in the group. 5. Monitor and follow up balance with vendors and consumers (villagers). 6. Make payment to vendors and related. 7. Well prepare accounting document with records. 8. To monitor and controlling all purchase order requests to make sure they have been purchased on time need. 9. Doing daily and monthly reports. 10. Other transactions assigned by managements.
  • Full Time |
  • Oddor Meanchey |
  • Fresh/Entry Level |
  • Accounting
Posted on : 25 Mar 2019

Sangam Resort ( Hotel-Resort-Travel )
Management 1. Motivation staffs for doing the job. 2. Manage and control all AP, and related party in the company. 3. Review all purchasing and payment documents. 4. Doing job planning for team. 5. Monitor and follow up staffs work under supervision. 6. Organize all documents in proper manner and safe place. 7. Manage staff under supervision. 8. Do others management jobs. Transactions 1. Review suppliers invoice and posting AP batch into Sage system. 2. Review payment voucher (PV) and posting AP payment batch into Sage. 3. Review and verify on payment voucher to make sure it has enough supporting documents and accuracy of cash payment. 4. Review all recording of Purchasing order, AP receipt and invoice entry in the Sage system. 5. Review and verify on daily purchasing request. 6. Review and very on internal usage item in the company. 7. Preparing cost calculation worksheet and control. 8. Doing annual budget plan with management. 9. Do other transactions assigned by managements. Reports 1. Prepare AP vendor report. 2. Prepare AP aging report. 3. Preparing expenses report comparing with budget plan. 4. Monthly cash reconciliation report. 5. Other report assigned by management.
  • Full Time |
  • Oddor Meanchey |
  • Senior Executive |
  • General-Cost Accounting
Posted on : 25 Mar 2019

LIM HENG GROUP ( Construction-Building-Architecture )
- Daily checking for all outlet sales. - Make an order to purchasing department to refill its requirement for required outlets. - Check items received, enter/check items received into POS system. - Perform physical count and produce report for required outlet in daily manner. - In well-cooperated with Income Auditor in daily process. - Check and monitor all cashiers for all outlets sale to make sure all cash receipts are confirmed with sale invoices/receipts. - Check daily items expiration/spoilage and report to management. - Conduct month end for physical stock count for all related outlets sale. - Stock reconciliation and stock movement report for required outlets. - Perform stock adjustment as required. - Ensure that all stock inwards and outwards and all relevant stock control activities are appropriately performed according to the Company’s procedures. - Other tasks as assigned from management.
  • Full Time |
  • Oddor Meanchey |
  • Senior Executive |
  • Stock/Inventory Control
Posted on : 25 Mar 2019

Sangam Resort ( Hotel-Resort-Travel )
1. Monthly count stocks for closing month end. 2. Monthly adjustment entry of items variation. 3. Monthly stock reconciliation and combination reports. 4. Monthly stock adjustment reports. 5. Daily Monitoring and follow up of stock movement such as goods received, goods transfer and so on. 6. Daily checking all stock movements documents to make sure all stock records in sage accpac 200 are correct with them. 7. Recording stock transaction into Sage ACCPAC 200. 8. Monitoring and controller all cost of products. 9. Keep and maintain documents in safe place and proper manner. 10. Registering new items codes in Sage Accpac 200. 11. Other task assigned by management.
  • Full Time |
  • Oddor Meanchey |
  • Junior Executive |
  • Audit and Taxation
Posted on : 25 Mar 2019

Sangam Resort ( Hotel-Resort-Travel )
1. Making good communication with farmers. 2. Manage and control cash received and paid. 3. Inspecting and valuating cassava quality, dry or wet, to make sure it compliances with buyers’ requirement. 4. Issue purchasing invoices and payment to farmers. 5. Create sales invoices and documents for delivers/buyers. 6. Managing and control cassava stock. 7. Prepare all daily report for cassava accountant and managements. 8. Well prepare accounting document with records. 9. Doing daily and monthly reports. 10. Other transactions assigned by managements.
  • Full Time |
  • Oddor Meanchey |
  • Junior Executive |
  • General-Cost Accounting
Posted on : 25 Mar 2019

Urgent

LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
Ly Hour Pay Pro Plc (Ly Hour Veluy) is one of the leading payment services provider in the Kingdom of Cambodia which has been granted a National Bank License in 2018. Fast growing and growing, expanding agency numbers till 3,500 in 26 provinces and cities. To support company growth, we are currently seeking for a dynamic, energetic, committed and experienced candidate to join our professional team for the following position: Main Responsibilities: • Prepare sales activities planning to achieve company sales objectives; • Promote and implement Ly Hour money transfer and payment products and service and benefits to potential agents and target clients; • Recruit Ly Hour Agents at targeted operational area; • Maintain and build strong relationship with agent; • Lead sale and support by offering on ground training to agents about Ly Hour product and service, policy and procedure, how to deploy mobile point of sale (MPOS) and application; • Monitoring Agent’s booth in line with Ly Hour standard and design; • Support logistic to agents such as printing paper, promotion material, etc.; • Drive sale activities to push agent performance, branch awareness through direct customer contact, participate in sale and promotion campaign with team; • Collect and update competitor’s activities and propose action plan to manager; • Weekly/Monthly Report on client and agent issues and challenges at field to Sales Manager
  • Full Time |
  • Oddor Meanchey |
  • Junior Executive |
  • Sales and Marketing
Posted on : 25 Mar 2019

Stay in construction!!!

Stay in construction!!!