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.

• To manage daily operation of accounting team (Full set account) • Set up accounting policies/internal control and make sure it work properly • Prepare monthly/quarterly/yearly management report and financial repot • Daily Cash/Bank management and reconciliation • Daily control of payment and purchasing work • Make sure that fixed asset and inventory is properly used and controlled • Support and Review daily work of subordinated staff • Perform Daily/monthly/yearly key reconciliation in proper technical manner • Daily problem solving and coordinating internal and external stakeholder • Prepare budget and variance analysis • Other work required by management

- Prepare and analyze consolidation financial and management report, - Compile and monitor treasury/cash flow forecasts for the business, - Implement proper procedures and controls for all Casino treasury, - Support the subordinated staff on operational and technical matter, - To ensure daily/monthly/yearly key reconciliation is done in a proper manner, - Other task assigned by management.

Sale (Province) - Sale company products to customers, in a given area. - Collect payment from customers. - Identify key and important customers - Collect market information such as competitors, customer feedback, and Consumer feedback. - Additional job assigned by management. Drover (Province) - ចេះបើកបរ ត្រួតពិនិត្យ និងថែទាំរថយន្ត បានខ្លះៗ - អាចមកបំពេញការងារបានតាំងពីព្រលឹម - ត្រួតពិនិត្យនូវរាល់សំភារៈដែលត្រូវដឹកជញ្ជូន និងថែរក្សាអោយបានល្អ - ធ្វើរបាយការណ៍ស្តីអំពីស្ថានភាពរថយន្តជាប្រចាំ - ត្រួតពិនិត្យមធ្យោបាយដឺកជញ្ជូនជាប្រចាំរៀងរាល់ថ្ងៃមុននិងចេញដំណើរ - ជួយការងារផ្សេងៗទៀតនៅកន្លែងធ្វើការ

1. Monthly count assets for closing month end. 2. Monthly adjustment entry of items variation. 3. Monthly Assets reconciliation and combination reports. 4. Monthly Assets adjustment reports. 5. Daily Monitoring and follow up of Assets movement such as received, transferred, issued and so on. 6. Daily checking all assets movements documents to make sure all assets records in sage accpac 200 are correct with them. 7. Recording assets transaction into Sage ACCPAC 200. 8. Monitoring and controlling all cost of assets 9. Keep and maintain documents in safe place and proper manner. 10. Registering assets codes in Sage Accpac 200. 11. Other tasks assigned by management.