• Check all item confirm with Invoice or PO before pass to stock account bill
• Print Fixed Asset code to stick on equipment
• Confirm transfer, Returned, Invoice & adjust in in system
• Checked case new installation in workflow, Assign Technician and Customer Complaint History
• Received equipment hand over, returned, replacement form from TS to upload in AMIS Billing System
• Follow up equipment borrowing from staff.
• Complete Customer Activate Handover Form Work in Internal Group.
• Send items to province refer to stock account list
• Scan form to province for sign received and keep record as document
• Check Stock On-Hand and Plant to order Equipment & Accessory
• List equipment that got problem to Technical check and testing for write off
• Clean all equipment returned from customers and warehouse storage
• Other task from Managements

• Under graduates or Fresh Graduates of Bachelor Degree in Business Administration, Finance & Accounting, IT, English or related field.
• At least 1 year of working experience in Stock.
• Good personality, flexibilities, and hardworking.
• Computer literacy (Microsoft Word, Excel, Email and Internet using)
• Under graduates or Fresh Graduates of Bachelor Degree in Finance & Accounting, IT, English or related field
• Good spoken and written for both English and Khmer
• Good communication and high self-responsibility with strong commitment in team work.
• Ability to work under pressure and meeting deadline
• Computer literacy (Ms Word, Excel and Internet-Email or other application is a plus)
• Willing to work multi-task