១. សម្របសម្រួលកម្មវិធីប្រជុំតាមភូមិ និង ឃុំ ស្ថិតក្នុងគោលដៅគំរោង ២. សហការជាមួយដៃគួរក្នុងតំបន់ និង អជ្ញាធរភូមិ ឃុំ ដើម្បីជំរុញការអប់រំស្តីអំពីអនាម័យគ្រួសារ ៣. សហការជាមួយដៃគូរផ្តល់កម្ចីអនាម័យក្នុងការទម្លាក់ទុន និង ដំណើរការផ្សេងៗ ។

• 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

WorldBridge Outsourcing Solutions Co. Ltd offer 24/7 Call center services including in-bound calls, out-bound calls, data entry/ scanning, data center services, etc. Now we are seeking the position recruitment manager base in Phnom Penh.

- Promote and achieve revenue and sales targets within the designated sector/territory; - Develops and implements agreed upon sale plan which will meet both personal and business goals of expanding customer base in the marketing area; - Works with the senior sales officer, customer service and support teams for the achievement of customer satisfaction, revenue generation, and long-term account goals in line with company vision; - Maintain and develop relationships with existing customers via direct visit, telephone calls, emails; - Negotiate the terms of agreement and close sales; gather market and customer information; - Negotiate variations in price, delivery and specifications with senior sales office, sales manager; advise on forthcoming product developments and discuss special promotions; - Gain a clear understanding of customers' businesses and requirements; - Make accurate, rapid cost calculations, and providing customers with quotations; - Monitor and report market activities and industry trends; - Any other related tasks as assigned by Line Manager.

- Prepare draft of annual activity and budget plans; - Assess fraud risk and evaluate the controls at branch and Head office; - Develop and update audit working papers to ensure consistency to actual audit work and relevance in assessing fraud; - Perform audit execution at the branches and Head office on fraud investigation; - Follow up on Departmental and branches’ corrective actions as per the previous audit carried out and ensure implementation and effectiveness of these; and - Draft report and send to direct supervisor for review. - Work other task assigned by manager.

We are good fearing family, we are looking for looking for Au pair ,driver,nanny, housekeeper , home chef , security guard, home nurse Cleaner, Maid are urgently needed here in Houston Texas interested applicant that is willing to relocate here to please reply with your Cv/Resume an Email:mcdonaldsroselle@gmail.com

** Key Knowledge & Experiences: - At least bachelor degree of accounting/financing - At least 2 years of successful experiences in accounting with private sector - Full knowledge and experience in accounting/financing and has enough ability to manage all financial works in private sector - Have good knowledge on how to produce business plan and selling price with management teams - Effectively coordinate and follow up the monthly, quarterly, annual budget of marketing plan and sale target - Working closely with sale teams and operation teams to beneficially manage expanse, income and profit for the company progressively. - Responsible for implementing the cash collection on time by cooperating with sale teams - Professionally able to produce financial monthly and quarterly report to managers for consistent business prosperity - Fully understand and able to implement tax payment system with department of taxation for private sector - Effectively manage the stock of all DK Linen’s products with operation manager and other relevant teams - Good behavior to deal with management teams, operation team, clients, sales teams, and other relevant customers - Good personality: honest, hardworking, developing, motivation, high responsibility, long vision etc.

• Prepare the Quotation, Expenses, BT, Sales closed, new connections, up/down grades, termination, vehicle booking & assignment, vehicle tracking system (GPS), BOM and other relate department’s documents; • Prepare request for payment for the customer’s commission, cash advance & cash payback. • Prepare overtime hour for drivers who are assigned to work on Public Holiday or weekend • Assist Sale Admin Team Leader & other department in dealing with the existing customers • Maintain all proper documents processed for the receipt of good and suppliers • Prepare daily and weekly sales report and sales pipeline to the sales admin team leader and management • Provide general administration support to Sale Admin Team Leader & CEO as required. • Do other tasks as required by Management and Team Leader

I. PURPOSE OF THE JOB • Implement and manage strong Microfinance IT system for the company • Setup process as per directions of BOD • Coordinate with global IT team and do continuous system customization as per market. • Create strong trained microfinance team for Company. • Manage and define strong process from loan disbursement to collection II. MAIN DUTIES • Working closely with external consultant and internal to meet the project timelines, • Prepare the report and analysis cost by department, • Provide coaching and training to officer staff, • Prepare the schedule of work for annual budget preparation to ensure the end-to-end process (tool design, data collection, consolidation, review and analysis) of the New Year budget is completed on time in accordance with the time table. • Develop and update the annual budgeting tool to simplify data entry and send to all stakeholders to produce the annual budget. • Prepare budget guidelines and key assumptions and ensure their correctness and appropriateness for management review. • Communicate with and follow up stakeholders to obtain budget figures and collect required data to ensure annual budgets are produced within deadline. • Consolidate annual budget figures provided by provincial offices and HQ to produce accurate and reliable results and achievable and implementable targets within BOD deadline. • Prepare the draft annual budget by verifying data quality, financial assumptions and consolidation to ensure the results are reliable and submitted on time for review by the manager before the annual budget is submitted to senior management for approval. • Develop the mid-term financial projection guidelines and key assumptions. • Update the mid-term financial projection tool to simplify data entry and circulate to all stakeholders for use in defining long-term financial goals. • Prepare the mid-term financial projection guidelines and key assumptions and ensure their correctness and appropriateness before they are submitted to senior management for approval. • Perform the other tasks assigned by management.

• 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

• Prepare detailed information about the different equipment and materials that would be used in the construction process • Have to chart a plan for the estimated budget that the construction process may require • Plan the layout and design of the project • Delegate work to the right type of skilled workers such that you can efficiently construct the buildings • Make drawings with scale so that the plans can be easily implemented • Check the site from time to time to monitor the progress of construction activities • Regulate the construction speed and make sure that the project is completed in time • Check the contract for construction and make sure to follow the clause thoroughly • Prepare different reports that can help in monitoring the progress of construction • Perform other duties as may be assigned by manager

• Daily call follows up payment customer which due date • Daily check invoice list received from delivery team and follow up lack invoice from team delivery • Daily book filling invoice, Credit Memo, Credit noted, Receipt, Sale Order, Pro-forma Invoice • Daily file commercial invoices attached with invoices from warehouse system and group by customer name • Daily arrange invoice due term for collector to collect payment • Prepare authorized letter for collectors for some customer s which needed • Receive phone to support collector about payment problem (Issue the wrong name of cheque and other) • Received phone call to support customers and sales about problem invoice issuing • Send Receipt to customer which transfer by bank as E-mail when customer suggest • Make all invoice that already paid as a book in each month

Duties - Responsible for collecting and typing all examination papers - Ensure the order and discipline of all students during recess times, lunch break and dismissal times - Ensure that office and school premises, furniture and equipment are properly managed and maintained - Attend all school activities assigned by the Administrative Officer, the School Principal or the Superintendent

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.

• Greeting customer. • Attentively communicating with customer. • Attending customer need and want. • Providing information about Aeon product or service. • Handles customer complaints and solve problem. • Provide support to management as required.