Job Description : • Ensure all required reports are implemented and proper tracked (FSS & WS Call card) • Ensure brand availability and visibility target are made by DRs/Sup/WS Exc. • Ensure the canvassing plan is followed by Supervisor, WS Executive and DSR-TL • Ensure the stock rotation through FIFO to minimize D&D collection is executed by Field Force. • Ensure monthly area volume is achieved by DR/Sup/WS Exc. • Ensure the area distribution target is achieved. • Ensure & monitor the excellence execution of any programs giving to the market are on time in full. • Ensure Pricing compliance to trade by conducting price check during market visit • Provide competitive activities report to Line Manager and BAT Officers on time in full. • Develop and maintain strong relationship with key trade partner to gain solid support for BAT Brands. • Ensure all relevant permanent merchandising units are monitored

• Translate from Chinese to Khmer and Khmer to Chinese • Documentary • Support Chinese customer on WeChat • Go to province with team for translating • Perform other duties as assigned

Location: Head Office-Phnom Penh Report to: Senior Unit Manager, Payment Service Deadline: 31-Aug-2020 Duties and Responsibilities: - Conduct marketing research to identify the product pricing and competitors analysis. - Assist manager to prepare business proposal including business model, feature and pricing. - Assist to develop/update the detail product policy, procedures, and guideline and process workflows. - Assist to work with marketing team to prepare marketing communication of the new deposit products to ensure they are well and effectively communicated in market. - Prepare day to day report on deposit product and ongoing monitoring the product performance and analysis the performance compares with the competitors to ensure the banks stay competitive in the market. - Prepare the UAT test cases, form up the UAT team to test the newly product development and enhancement. - Equip the product knowledge to related stakeholders especially sale force team. - Perform other tasks assigned by supervisor.

• Ensure all required reports are implemented and proper tracked (FSS & WS Call card) • Ensure brand availability and visibility target are made by DRs/Sup/WS Exc. • Ensure the canvassing plan is followed by Supervisor, WS Executive and DSR-TL • Ensure the stock rotation through FIFO to minimize D&D collection is executed by Field Force. • Ensure monthly area volume is achieved by DR/Sup/WS Exc. • Ensure the area distribution target is achieved. • Ensure & monitor the excellence execution of any programs giving to the market are on time in full. • Ensure Pricing compliance to trade by conducting price check during market visit • Provide competitive activities report to Line Manager and BAT Officers on time in full. • Develop and maintain strong relationship with key trade partner to gain solid support for BAT Brands. • Ensure all relevant permanent merchandising units are monitored

EADECO (Cambodia) Co.,Ltd. establish in 2014, it serves as the provider mass production on linen, bedding accessories, towels, curtains and drapes, cushions and upholstery fabric. In international, regional and local markets it is regarded for its delivery of the best quality of bedding accessories and linen. It is an exciting time to join the team as the EADECO group is currently undergoing a revitalizing refurbishment and Phnom Penh is developing rapidly. EADECO (Cambodia) is currently seeking for the qualified Cambodian candidates to fill the position:

Main Duties & Responsibilities - Provide the students with an efficient and sufficient learning quality - Train students for school contests - Provide comfortable classroom environment - Motivate students to learn - Get parents involvement - Conduct students assessment - Provide counseling to students - Be invigilator and mark students’ exam paper - Participate in school events and meetings

The main purpose of the "Sr. Officer of International Remittance'' is responsible for the overall international transfer services line within Hattha Bank including for new and revamp project of transfer service. The successful candidate will assist in overall tasks for all International Fund Transfer. Location: Head Office-Phnom Penh Duties and Responsibilities .Conducting marketing research to identify the product pricing and competitor’s analysis. .Assist the development and management of International Remittance Service including API Transfer, SWIFT .Transfer and other International Transfer Platforms. .Assist manager to prepare business proposal including business model, feature and pricing. .Assist to develop/update the detail product policy, procedures, and guideline and process workflows. .Assist to work with marketing team to prepare marketing communication of the new deposit products to ensure they are well and effectively communicated in market. .Prepare day to day report on deposit product and ongoing monitoring the product performance and analysis the performance compares with the competitors to ensure the banks stay competitive in the market. .Prepare the UAT test cases, form up the UAT team to test the newly product development and enhancement. .Equip the product knowledge to related stakeholders especially sale force team. .Perform others tasks assigned by direct supervisor.

The incumbent is responsible for identifying staff training and development needs, and for planning, organizing and overseeing appropriate training activities. The incumbent works across many departments to get employees up to speed in both their specific vertical, and the overall needs of the company. S/he also supports rewarding and disciplining employees and addressing complaints and resolving problems. S/he often has backgrounds in business, leadership, human resources, development and education.

• Correctly record and label all received PC/Laptops/other hardware and its physical conditions and packaging and properly store them in appropriate/assigned space • Assess software issues and recommend solution and service pricing • Install software and troubleshoot software issues for customers at both AnAnA Service Center and outside • Consult and ask for advices from Software Supervisor in case of meeting difficult software issues or difficult operational issues • Properly pack the repaired laptop/PC/hardware and give to Customer Service Team • Prepare and send daily/weekly/monthly report to Software Supervisor

Key Responsibilities: • Promotes and sale loan products • Collect and investigate documents for loan assessment • Analyze borrowers’ business plans and financial status • Make field visit, appraise collateral and write loan analysis report • Build and maintain a good relationship with clients and authority officers • Perform duties as assigned

o Define and recommend strategic for the service and the product to enhance the market growth and revenue o Assist in the development of the annual sales and marketing plan o Communicate the value proposition of Face line services and products to the sales team and develop the sales tools that support the selling process of your products o Maintaining and developing relationships with existing customers in person and via telephone calls and emails; o Maintain records of customers who do not make a purchase and follow up as needed. o Cold calling to arrange meetings with potential customers to prospect for new business; o Gathering market and customer information and to understand competitor’s price and products. o Making accurate, rapid cost calculations and providing customers with quotations; o Coordinates proper property resources to ensure efficient and stable sales results o Sales & Marketing database – updating where necessary to allow effective promotions o Prepare and design the specification for new service and products o Conduct Research and provide support to supervisor to identify the market needs o Survey regularly on competitors activities and collect all necessary information and materials o Prepare daily, weekly and monthly research and products report

The main purpose of the "Data Architect" position is responsible for designing and how the data it should capture from various data sources and converts from raw data to analyzed data that drive bank business decisions. Location: Head Office-Phnom Penh Duties and Responsibilities .Understand the existing tools for capturing the data and finding better ways to improve it. .Design the data integration which various different platform and system. .Provides guideline how the data should store and maintain in secured manner. .Chosen and implemented tools to use in data capturing and analyzing data. .Defined data flow and data model based on bank product. .Analyzing the data to provide the business outcome. .Design and help ng on data migration for different critical system. .Perform other task as assigned by supervisor or management.

• Prepare and study technical drawing and specification of electrical system and topographical maps to ensure that installation and operation conform to standard • Plan and implement research methodology and procedures to apply principles of electrical theory to engineering projects and products. • operate computer and assist engineering and design software and equipment to perform engineering tasks • Operate monitor and administer to discuss existing or potential engineering project and products • Assist trouble shooting electrical system of DC and AC system such as generator, UPS, Rectifier, and inverter systems.

• Manage / support in implementation of robust loan management software. • Prepare accounting processes and do analyses accounting records along with other task allocated with line manager • Monitor loan repayment schedule and do necessary follow-ups • Control & Monitor the whole loan process • Support credit officer and loan collector in loan related activities • Prepare daily loan report and share to reporting manager • Prepare for monthly Tax filling • Manage and record all daily loan transaction • Control & Monitor the whole loan process

Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Job Description: • Keep and Update on Supplier’s contract register. • Receive and keep all general invoices. • Check and verify on each price of invoice basing upon contract. • Daily prepare Payment Voucher attached with supporting document such as invoice, purchase/ payment request, quotation, contract, etc. • Ensure that internal control compliance with payment procedures • Check and follow up outstanding invoices. • Stamp as “Received” on all invoices received. • Analyze and posting each invoice into payable ledger. • Review and verify invoice and check requests. • Other duties assigned by Manager.