BP HEALTHCARE (CAMBODIA) CO., LTD ( Hospital/Health Care )
Provide consultation and medication services to patients
Explanation of test results to the patients
Participate in health talks or campaigns from time to time
Provide continuous training to Diagnostic staff from time to time
Perform stress test, ECG, ultrasound and other diagnostic procedures
Perform other assignments as and when required by the Management
- Developing and design websites, banners, poster brochures; leaflets; logos; business cards
- Develop promotional material for web pages and social media.
- Complete the company's internal Website design and other graphic design work
- Ability to do design and update website and strong in graphic design experience
- Ability to do website development in Dynamic & Static with E-Commerce function
- Daily update Facebook page activities to get more customer traffic
- Work at Night time
- Welcome customer
- Control and make report on daily and monthly cash and petty cash
- Control sale report
- Follow up account pay able and account receivables
- Prepare bank reconciliation
- Control fixed assets and office suppliers if need
- Others accounting tasks assigned by Director of the Finance Department
. Prepare account billings promptly and accurately with required supporting documentation.
. Post cheques/payments to the city ledger on a daily basis. Follow up on any payments that are over or short of the invoiced amount.
. Maintain up-to-date files for all outstanding accounts alphabetically by name.
. Respond promptly to guest queries and account disputes, including credit card initial inquiries and charge backs, by verifying the information and, after obtaining the Credit Manager or the accounting manager’s designates . . . approval, making the appropriate corrections as required.
. Assist the credit manager or accounting manager’s designate in the completion of the credit manager duties such as performing credit references, attending pre and post convention meetings, placing collection calls, or placing initial follow-up billing calls.
. Assist the Income Auditor, if necessary, in reconciling the City Ledger totals.
. Other tasks assign by Chief Accountant
Exceed room revenue targets through account development and maintenance, regular sales calls, entertainment and sales trips as and where appropriate.
Support goals, objectives, and philosophies of Raffles Hotel Le Royal.
. Develop lead sources through prospecting, solicitation, referrals, trace files, and cold calls.
. Conducts site inspections of the property with prospective and existing clients.
. Develops and implements new sales strategies, tactics and action plans for account base.
. Source Meetings and Group business as well as National Days.
. Attend business association events and networking events as and where appropriate.
. Monitor Competitors Rate Strategy, Account penetration and Marketing activities to maintain a competitive edge.
. Fully responsible of accounts under his/her management, including contracting, updating profile and renewing contracts in Opera.
. Attend hotel client events and local community business events and networking.
. Performs related duties and special projects assigned
Lead the controlling team to ensure budget, forecast, long rang plan, performance analysis, reporting, management accounting, and operations controlling are run smoothly, in compliance with corporate’s standards and company’s strategy.
Validate pricing, commercial policy, and discount allocation/provision by products.
Develop new finance model (SOP, …)
Ensure strengthening of internal control.
Ensure the controlling team is delivering a strong support to all departments in local, Indochina, Region, and Group.
Be a key finance contact for internal clients (Bus, Region, Group).
Report directly to the Head of Finance.
SUPERVISED RESOURCES (Sales, budget, headcount…)
Organization chart: Please refer to our official Organization Chart regularly updated by HRM.
Supervised Headcount: 2 Controlling Officers
Planning and budgeting:
Lead the annual budgeting, forecast, and long rang plan.
Validate the monthly Sales Trend.
Business partnering: Organize the team to
Validate and accounts all BU expenses according to the budget and companie’s policies.
Follow-up and support the performance of each BU by providing indicators on a monthly basis with ad-hoc analysis.
Improve forecasting and use of financial indicators in business review / business cases.
Lead the team to provide monthly analysis and comments on actual performance.
Lead the team to provide analysis and support on pricing and sales policies.
Lead transfer price reviews and validation according to group policies.
Collaborate with Supply Chain and Commercial policy teams to define distribution agreements and sales conditions.
Provide ad-hoc reports and analysis as requested by local management, Indochina, Region, and Group.
Validation of reimbursments and discounts.
Intercompany rebilling definition and follow-up.
Financial Reporting: monthly, quarterly, and yearly
Lead the team to provide corporate reports, CFO reports, and performance deck.
Lead the team to provide presentation package for management committee.
Communication with finance partners:
Ensure close collaboration with Accounting & Reporting team (Actual, DSO, …).
Be the contact point for Indochina/Region/Group controllers regarding financial performance.
Work closely with Rx and CHC Indochina, Region.
Answer specific requests from the group.
Strong involvement in Distributors agreements and conditions.
Continuoussly track Sales-Out of distributors, monitor stock level DSII: strong collaboration with Supply
Strong involvement in 3rd party sourcing.
Continuously track item master data status with Supply Chain.
Manage on-going relationship with distributors.
Strong collaboration/involvement in strategic projects: portfolio review, business cases.
Continuous improvement of financial systems, reporting and controlling tools.
Management and Development of the controlling team:
Support the team to achieve its objectives and to develop its skills.
Cooperate on Training, Headcount budget, and recruitment needs.
Work on Individual performance and development, salary and bonus review.
Roomchang Dental Hospital ( Hospital/Health Care )
Chair side Assisting: Assists the dentist in providing dental treatment by passing
instruments to the dentist during dental procedures
Conducts x-rays and perform scaling and polishing under supervision of dentist
Preparing, sterilizing and maintaining dental instruments, supplies and equipment
Patient management during dental procedures
Trays preparation and Instrument transfer
N Health Cambodia co.,ltd ( Hospital/Health Care )
- Prepare Monthly payment
- Record of invoices and creditors payment
- Key petty cash voucher
- Prepare accrue expense
- Prepare and pay monthly tax
- Update cash book
- Deposit and withdraw money in the bank
- Any job assign by management
- Daily Sale Monitoring all Cosmetic Branches's shop in Phnom Penh and Province.
- Check product expiration and stock each branch
- Set monthly sales target to each sale staff by each branch
- Develop sales promotion and marketing activities plan
- Other assign tasks as required by General Manager
We are currently looking for qualified candidates to hold the positions of:
Waiter/Waitress (3 Positions)
. Handles reservations and blocks covers accordingly.
. Must know all menu items, their garnishes, contents and preparation methods and be able to relay that information to guests in a polite and concise way if asked.
. Presents menu, answers enquiries and makes suggestions regarding food, beverage and service to restaurant guests.
. Possesses a thorough knowledge of the Outlet Menu and Wine List.
. Serve and clear food and beverage items in an unobtrusive and professional manner.
. Carry trays and reset tables with linen, china, glass and silver.
. Perform opening/closing side duties as assigned and set all tables according to standards.
. Ensures all food and beverage items, equipment and other facilities in the Outlet are maintained.
. Other tasks assigned by Bar Manager