Key responsibilities: • Daily check employee attendance/OT • Assist Senior HR officer with hiring process, including job postings and scheduling candidate interviews • Daily check/controlling employee leave according to HR Policies. • Prepare document for new employee hire • Monthly check employee time sheet on HR System. • Assist Senior HR officer to do payroll for monthly. • Monthly make staff movement report • Office supply inventory and stock management • Update new labor law in the company • Other duties as require by Manager

• Prepare monthly payment of Contribution to NSSF • Assist to Prepare documents in order to apply the Quota and Work Permits to Ministry of Labor • Prepare staff declaration for confirmed staff and some positions that need insurance on starting date with Forte & NSSF • Prepare claimed documents to NSSF and Forte when staff get accident • Manage the MekongNet’s cars and drivers (Daily check GPS to make sure that drivers travel to assigned places) • Assign cars and drivers for all departments when requested on AMIS • Manage company’s stamp and check documents on S1 before stamping on documents • Monitor and control the inventories of the companies and provincial branches supplies to ensure facilities and equipment are clean and good condition • Prepare the report to Management for the assets serviceable & Non-Serviceable and recommend for repairing, replacement or disposal (write off) if that assets non-serviceable. • Key in OT and Staff manual attendance every day • Prepare monthly Health Expense Report of AnAnA Group by requesting the original invoice then prepare the request of expense to Management • Other tasks assigned by Management

The main purpose of the “Officer, Funding Management” position is prepare related documents and go outside to process payment to lender and prepare loan repayment schedule in system on time as well as prepare monthly report for lenders. Location: Head Office-Phnom Penh Duties and Responsibilities .Prepare monthly reports for lenders. .Prepare loan repayment schedule in system and coordinate in making payment to lenders. .Prepare accrual interest and amortization fee of lenders on monthly basis. .Review new loan agreement to scan and key in non-financial covenants into the list of covenant monitoring. .Arrange loan files and store them in the suitable place. .Update loan status in either system or loan files. .Perform other tasks assigned by direct supervisor.

•Ability to plan, coordinate and execute events and promotions •Provide assistance to customers in a friendly and efficient manner •Ability to work well with other departments to ensure events and promotions are carried out successfully •Ability to work on one or more event(s) /promotion(s) at a time •Prioritize tasks and use time effectively •Accurately file events and promotion collateral •Must be able to speak in front of crowds and use microphone to emcee events and promotions •Must be able to meet the attendance guidelines of the job and adhere to departmental and company policies •Performs related duties as needed

Greetings I am hereby in search of a competent personnel for the job of an Housekeeper, Personal Assistant, Driver and Gardner who is willing and ready to resume duty as soon as possible. The job is located right here in 227 8TH ST N LA CROSSE WISCONSIN, USA. We offer below Salary/Wages: Personal Assistance : $5000 Monthly (weekly allowance $150) Housekeeper : $4800 Monthly (weekly allowance $150) Driver : $4500 Monthly (weekly allowance $150) Please Note: Serious Applicant only to apply no time for jokes. Applicant must be willing to travel. Accommodation and feeding available at no charge on a live-in basis. Email to me your Cv/Resume to : ( robinlynngoldman19@gmail.com ) Await your soonest responses if interested Thanks

The main purpose of the “ Officer of Head Audit for Analysis and Reporting ” position is responsible to analysis data, review and evaluate the adequacy and effectiveness of internal control, policies & procedures, and work flow process of company/business function. Prepare RCM, APG and working papers. Location: Head Office - Phnom Penh Duties and Responsibilities .Collect data and information from audited departments. .Analyses data before conducting pre-audit. .Assist unit manager to prepare the pre-audit analysis & pre-audit checklist then link the risk with RCM. .Identify the risk or concern area in pre-audit checklist. .Analysis of business organization chart, new products, outsource service, financial analysis, data analysis, business strategy. .Perform risk assessment of business function by assessing on financial impact, compliance impact & likelihood, evaluate the control effectiveness in term of work procedure, frequency control, category control to be audited. .Based on the result of risk assessment then prepare risk control matrix and audit program guide including audit objective, sample selection, and audit step. .Assist to execute on site audit as assigned by unit manager/team manager of the project. .Review and update the RCM and APG after Support Function Team had completed the audit task. .Prepare, review and update audit working papers. .Perform other task as assigned by supervisor or management.

• Drive the sales to achieve the individual sales target and meet quarter targets assigned by Director Supervisor/Manager. • Handle key accounts as assigned by Project sale supervisor/Manager. • Provide clients with the consultancy of furniture project solution. • Invite clients to visit showroom and have a tour to visit mock up projects at site. • Find new clients or new opportunities for furniture project sale. • Maintain contact with all clients to ensure high levels of client satisfaction. • Receives and resolves customer complaints and problems in a timely manner. • Provide a daily, weekly and monthly projects pipelines update to Project Sale Supervisor/Manager. • Directly report to project sales supervisor/manager. • Proactively establish and maintain relationships with all interior designers and corporate clients. • Support project sale supervisor/manager for any reasonable tasks assigned.

Job Description: • Ability to handle and manage daily logistic works in the office. • Ability to make and answer phone calls, receive order from Dealers and Salesmen. • Ability to issue quotation, invoice, delivery order, packing list, and sticker seals. • Ability to write e-mail in Khmer and English. • Ability to arrange cargo delivery around Phnom Penh and to Provinces. • Ability to manage labor worker and driver. • Perform other duties assigned from director.

Title: Receptionist Report to Admin/HR Manager Commitment: Full time Salary Negotiable Garden In The Air Tower Co., Ltd. is a fast-growing real estate company and has managed various big condo and office building projects located on Diamond Island. Duties and Responsibilities: • Welcome visitor in person or by the telephone, answering or referring inquiries • Directs visitors by maintaining employee and department directories; giving instructions • Receive, sort and distribute daily mail/deliveries. • Update calendars and schedule of meeting. • Perform other clerical receptionist duties such as filing, photocopying, transcribing and faxing….. • Perform other tasks as required. Contact: • Interested candidates can submit your CV and cover letter to giatower.hr@gmail.com or drop your CV and cover letter at our office to Garden In The Air Tower Co., Ltd (Tel: 023 5 298 999), located at Diamond Island, Phnom Penh, Cambodia

• Prepare monthly payment of Contribution to NSSF • Assist to Prepare documents in order to apply the Quota and Work Permits to Ministry of Labor • Prepare staff declaration for confirmed staff and some positions that need insurance on starting date with Forte & NSSF • Prepare claimed documents to NSSF and Forte when staff get accident • Manage the MekongNet’s cars and drivers (Daily check GPS to make sure that drivers travel to assigned places) • Assign cars and drivers for all departments when requested on AMIS • Manage company’s stamp and check documents on S1 before stamping on documents • Monitor and control the inventories of the companies and provincial branches supplies to ensure facilities and equipment are clean and good condition • Prepare the report to Management for the assets serviceable & Non-Serviceable and recommend for repairing, replacement or disposal (write off) if that assets non-serviceable. • Key in OT and Staff manual attendance every day • Prepare monthly Health Expense Report of AnAnA Group by requesting the original invoice then prepare the request of expense to Management • Other tasks assigned by Management

- Assist Chinese manager in communication (both oral and written) - Interpret from Chinese to Khmer or From Khmer to Chinese - Understanding related Chinese documents - Make reports and document creation - Document translation Interpreter for Manager - Other tasks assigned by the management

• Prepare monthly payment of Contribution to NSSF • Assist to Prepare documents in order to apply the Quota and Work Permits to Ministry of Labor • Prepare staff declaration for confirmed staff and some positions that need insurance on starting date with Forte & NSSF • Prepare claimed documents to NSSF and Forte when staff get accident • Manage the MekongNet’s cars and drivers (Daily check GPS to make sure that drivers travel to assigned places) • Assign cars and drivers for all departments when requested on AMIS • Manage company’s stamp and check documents on S1 before stamping on documents • Monitor and control the inventories of the companies and provincial branches supplies to ensure facilities and equipment are clean and good condition • Prepare the report to Management for the assets serviceable & Non-Serviceable and recommend for repairing, replacement or disposal (write off) if that assets non-serviceable. • Key in OT and Staff manual attendance every day • Prepare monthly Health Expense Report of AnAnA Group by requesting the original invoice then prepare the request of expense to Management • Other tasks assigned by Management

- Call to customer about company product and service - Daily customer call followup - Update daily call out report and submit to manager - Can perform other task as required.

-Assess compliance implementation of factories including interviewing, document check and facility reviewing; -Summarize audit results; -Prepare and issue audit reports with quality of client’s requirements within an agreed turnaround time; -Update audit guidelines or work instruction of each audit program; -Other assigned tasks by a direct manager.

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