• Help to unload, offload the products all the times when needed. • Preparing all kind of stocks for retails (Salesman). • Control the correct delivering &receiving of goods from retailers and inform appropriate storeman in case of discrepancies. • Strictly implementing of FIFO procedure, by following products code • Maintain all warehouses in clean and well organised way. • Assist in executing physical inventories. • Make sure damaged and defective goods are processed in a timely, accurate manner. • Assist in protecting company assets through promoting awareness of loss prevention

Sambath Fashion Shop មានលក់ស្បែក ជើងខោអាវ នឹង ខ្សែរក្រវ៉ាត់ស្បែកសុទ្ធល្អលេខ១ដែរនាំចូលមកពីប្រទេស កូរ៉េ ថៃ នឹង ហុងកុង។ហាងយើងខ្ងុំត្រូវការជ្រើសរើសបុគ្គលិកផ្នែកដូចខាងក្រោម: សន្តិសុខ (០២ នាក់)

Sambath Fashion Shop មានលក់ស្បែក ជើងខោអាវ នឹង ខ្សែរក្រវ៉ាត់ស្បែកសុទ្ធល្អលេខ១ដែរនាំចូលមកពីប្រទេស កូរ៉េ ថៃ នឹង ហុងកុង។ហាងយើងខ្ងុំត្រូវការជ្រើសរើសបុគ្គលិកផ្នែកដូចខាងក្រោម: កម្មករ (០៣នាក់)

• បើកបរឡានប្រភេទអូតូនឹងលេខដៃ • បើកបរក្នុងរាជធានីភ្នំពេញ និងខេត្ត • គោរពច្បាប់ចរាចរណ៍ • ស្រលាញ់ផ្នែកបើកបរ • មានបទពិសោធន៍បើកបរ • អាជ្ញាប័ណ្ណបើកបរដែលមានសុពលភាពនិងជំនាញបើកបរល្អ • មានភាពស្មោះត្រង់និងតស៊ូនឹងការងារ។ • អាចសម្របខ្លួនតាមពេលវេលាដែលប្រធានផ្នែកបានដាក់អោយ។

A. Managing Staff & Operators to ensure collective teamwork where needed and to optimize skills & daily work of the subordinates accordingly. (Visual and process time evaluation) B. Maintain a clear record of stock RCVNG, verification against PL & manage accurate location management in designated areas. C. Manage all Imports unloading – Inspection – System GRN & Location placement within the stipulated time line. D. Prepare location for new imports well in advance to avoid bottlenecks while unloading. E. Maintain timely & accurate issuance of trims & packaging RM for the KITs based on loading plan to the production & move the required items from the bulk stores to the mini rack area 24 HRs before the loading schedule (Exceptions needs managed firmly with crashed LT). Storing in this area based on Line number to be maintained at 100%. F. Ensure FIFO is practiced and followed. G. Ensure 100% system issuance of RM before picking from bulk stores. H. Maintain measure and release for loose measurable items and maintain +99% accuracy. I. Manage Timely replacements of rejections and moving rejected RM to the rejected WH physically and through systems. J. Restrict all manual issuance activities & additional issuance w/o the authority of PCU Manager (Managing this function) K. Keeping the WH clean and organized always through consistent supervision and leadership. (Visual evaluation) L. Maintain correct location labels and change based on season/style/item. M. Managing quarterly stock count and maintaining +99% accuracy in system & physical stock. N. Timely reconciliation of RM at the end of the season with accurate location & qnty details. The stock accuracy needs managed above 98% for each item/color. O. Manage all necessary documents (Ex: BCC, issuance proof notes) in order. P. Preparation & share of monthly stock statement Q. Maintain safety & hygienic protocols of the workplace. • Apart from what is given above, any day-to-day, business related responsibility given by the superior/ Manager should be followed & completed in a timely manner. • Failure of fulfilling the main KPIs will be considered a negative trait to the business and a proper performance evaluation will be made as deemed necessary. • Liabilities caused to the business due to improper/inaccurate command of the above main KPIs will be taken strongly and disciplinary action will be taken where deemed necessary. This could be verbal advice, verbal warning or a written Warning letter. If the same mistake/error continues from an individual causing financial or reputable damage to the business, such individual will be suspended of work permanently after two written warning letters. • Any individual who excels on the above KPIs will be recognized and treated in such a way to appreciate the positive contribution and will be rewarded annually. • Disclosing Salary details & embezzlements of any kind will not be tolerated by the company and result in an immediate termination of the employment.

• To address all inbound helpdesk queries on DHL’s suite of Electronic Shipping Solutions applications. • To resolve technical issues or where the issue requires further analysis by a Customer Facing IT Executive on-site, arrange an appropriate date/time with the customer for the on-site visit and investigation. • To take inbound calls from customers during promotion of ESS tools to recommend DHL’s Electronic Shipping Solutions applications which is appropriate to their trading profile and encourage its usage. • To improve Customer Satisfaction with Electronic Shipping Solutions applications. • To increase efficiency and reduce cost by using Electronic Shipping Solutions applications. • To provide feedback on Electronic Shipping Solutions applications. • To train all the users of the Electronic Shipping Solutions applications. • To participate in Electronic Shipping Solutions applications testing and monitoring of DHL’s suite of ESS applications deployed in-country to ensure proper functioning to meet customer requirements on the regular basis. • To help area Customer Facing IT Executives during initial ESS products deployment to ensure adequate comprehension and proper usage of the tools • To monitor and report on ESS tools usage by customers and conduct ad hoc data analysis and reporting • Help customer diagnose the reasons for their problems and directly address the resolution of simple problems • Escalate complex problems either locally or to globally ITSC Any other tasks assigned by manager

- Filing and maintaining accounts receivable document (Invoice, Quotation, etc..) - Issue invoice and prepare a statement of account. - Deal with and assist teamwork relating to queries of invoice and quotation. - Perform database entry for invoice and receipt. - Perform other related ad-hoc duties as assigned. - Ensure all daily, weekly, and monthly account and Tax reports are accurate and reporting dealing is met. - Other tasks assigned by the management.

• Translate content as assigned, topics include but are not limited to: marketing/PR, guidelines, production material, product features; • Provide consecutive and interpretation support for team meeting/slide/video conferences and internal meetings; • Work with Localization Project Task to track and update interpreter memories and maintain interpreter consistency in company; • Task and work flow projects as assigned by Management.

- Customer service - Release BL to customer - Making HBL to customer ( FCL shipment + Co-load shipment ) - Verification between HBL & MBL - Issue invoice charge to customers - Collect AP, Posting AR & AP -Follow up with supplier & customer for any issue related

- Input Accounting data in GSI System

- Managing the sales process for new prospects from initial contact through to closure. - Dealing with customer inquiries face to face, over the phone or via e-mail. - contacting prospective customers and discussing their requirement. - Identifying what customers need and want. - Planning and organizing the day to ensure all opportunities are maximized. - Developing a full understanding of the business to market place. - Record sales information and maintain customers'records. - Prepare sales reports by analyzing and summarizing information.

- Develop and maintain relationships with new and existing customers via meetings, telephone calls and emails. - Conduct market research to get obtain new customers. - Sales online thru email and other social media. - Maintain accurate/updated customer profiles, pipeline, sales leads & sales activities (e.g. sales visit plans, sales visit report, and quotation). - Negotiate the terms of an agreement and closing sales. - Record sales and order information in the report to keep good sales tracking. - Deliver good sales performance to meet sales target. - Responsible for manage cost calculations, and providing customers with best competitive quotations. - Coordinate with operation team to accomplish the work required to close sales. - Identify and resolve client concerns. - Follow up on new sales leads and referrals from agents and existing contacts.

Sambath Fashion មានលក់ស្បែក ជើងខោអាវ នឹង ខ្សែរក្រវ៉ាត់ស្បែកសុទ្ធល្អលេខ១ដែរនាំចូលមកពីប្រទេស កូរ៉េ ថៃ នឹង ហុងកុង។ហាងយើងខ្ងុំត្រូវការជ្រើសរើសបុគ្គលិកផ្នែកដូចខាក្រោម: Assistant Accountant (02 positions)

- Control whole export - Issue Tax Invoice & Debit Noted, Issue BL - Checking and update system - Closing P&L - Deal with customer and oversea agent for any inquires or doubts. - Communicate with warehouse team - Keep follow up with customer and take care of them. - To do monthly Report Export submit directly to Boss

Sambath Fashion មានលក់ស្បែក ជើងខោអាវ នឹង ខ្សែរក្រវ៉ាត់ស្បែកសុទ្ធល្អលេខ១ដែរនាំចូលមកពីប្រទេស កូរ៉េ ថៃ នឹង ហុងកុង។ហាងយើងខ្ងុំត្រូវការជ្រើសរើសបុគ្គលិកផ្នែកដូចខាងក្រោម: Marketing Executive (04 post)