Sort by

VLK ( Hospitality/Tourism )
- Invoice, Receipt, Payment voucher. - Prepare details support accounts in Balance Sheet and statement of income. - Control Stock. - Prepare payment to the supplier and other agent - Purchase and Order - Understand Tax declaration. - Monitor cost accounting records and ensure that they are compliance with the legal requirement - Other tasks assigned by manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 26 Apr 2019

ICE Electronics Co., Ltd ( Information Technology )
- Self-motivated and confident - Promote and sell products in IT goods (i.e. PC, Server, Storage, Networking, Security, UPS, Printer, Copier, Consumable, Projector, CCTV, and Project) - Prepare proposal for Project base under collaboration with Pre-sales - Listen to customer’s requirements and present appropriately to make sales - Negotiate on price, costs, specifications, delivery schedule - Maintain and develop relationships with existing customers in person via phone or email - Maintain sales growth and hit target - Coordinate service and troubleshooting issues related to responsible clients - Collect, analyze and report all relevant market information
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • IT-Network-Sys-DB Admin
Posted on : 26 Apr 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 : 26 Apr 2019

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

TH F&B Co., Ltd ( Food and Beverage )
•​ណែនាំបញ្ជីមុខម្ហូបជូនភ្ញៀវ និងឆ្លើយសំនួរដែលទាក់ទងនឹងមុខម្ហូប ភេសជ្ជៈ ធ្វើការណែនាំមុខម្ហូបនៅពេលដែលភ្ញៀវត្រូវការ •ទទួលរាល់ការកម្មង់របស់ភ្ញៀវ វាយបញ្ជូនចូលទៅអោយចុងភៅ និងទទួលប្រាក់ពីភ្ញៀវ •តាមដានភ្ញៀវដើម្បីធានាឲ្យបានថា ភ្ញៀវបានពិសារអាហារដោយសេចក្ដីរីករាយ និងចាត់វិធានការដើម្បីកែសម្រួលកំហុសប្រសិនបើមានកើតឡើង •សំអាតតុបន្ទាប់ពីភ្ញៀវបានបរិភោគរួចរាល់
  • Part Time |
  • Phnom Penh |
  • Junior Executive |
  • Cook/Cleaner/Maid
Posted on : 26 Apr 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 : 26 Apr 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 : 26 Apr 2019

Asia Cash Express PLC, Asiaweiluy ( Banking-Finance-Investment )
1. Recruit New Business Partner to increase our Payroll Partner 2. Work closely with corporate partners such SME, FMCG by providing payroll. 3. Working with both private and public sector for signing MOU as ACE New Payroll Partner. 4. Work closely with Technical Team to ensure the launch of new payroll partner successfully. 5. Work closely with Marketing Team for Trade Letter and Marketing Activities and Material. 6. Research and monitor all competitor products to avoid our market share drop. 7. Provide Training and educate to internal staff and ACE Agent. 8. Complaint handling and problem solving 9. Built ACE Reputation into Market. 10. Initiate and design the promotion to grow Revenue for Company. 11. Develops specific plans to ensure revenue growth payroll partner. 12. Regular visit our Business Partner and ACE Agent for ensure sale volume increase after MOU Signed Off. 13. Regular field visit with RSM to reinforce Agent. 14. Develop and maintain deeper relationships with strategic partners both internal and external, becoming a trusted advisor to them. 15. Prepare and delivery presentation to existing and new business partner and all Agency. 16. Report and Perform tasks assigned by Management.
  • Full Time |
  • Phnom Penh |
  • Senior Manager |
  • Sales-Corporate
Posted on : 26 Apr 2019

Land & Houses (Cambodia) Investment ( Real Estate/Property )
- Answer incoming phone call, make call transferring, and recording of calls detail. - Welcome incoming guests for PPL Tower and guide them to relevant department. - Responsible for viewing of PPL office and apartment. - Help type document for other department when needed. - Record of daily incident report. - Prepare payment request for fix monthly expenses. - Prepare cleaning duties for Cleaner. - Assist office administration work as assigned by management.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Front-office
Posted on : 26 Apr 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 : 26 Apr 2019

SambathSoda international ( Manufacturing-Production )
1. Handle petty cash. 2. Monitor bill to customers and invoices from supplier. 3. Records daily transactions. 4. Prepare monthly payroll. 5. Check stock records and make sure it accurate. 6. Proper filling all account documents. 7. Prepare monthly, yearly income and expenses report. 8. Perform other duties needed.
  • Full Time |
  • Siem Reap |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 Apr 2019

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

Urgent

Chao Ting International Real Estate Co., Ltd ( Construction-Building-Architecture )
• Verify bills of quantities prepared by Civil QS Engineer. • Prepare tender documents and price estimates. • Prepare tender comparison and technical evaluation. • Prepare contracts through coordination with design team and operation team to determine the specification of materials, scope and duration of work of each subcontractor. • Checks progress billings prepared by QS Engineer. • Measure and value the work done on site by the subcontractors. • Directly reporting to QS Manager.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Engineering
Posted on : 26 Apr 2019

Stay in construction!!!

Stay in construction!!!