Location: Head Office-Phnom Penh Report to: Supervisor of Treasury for Procurement Deadline: 10-Aug-2020 Duties and Responsibilities: - Manage and process on office supplies requests for branch offices and head office. - Submit purchase request on time requirement. - Find quotes effectively and align with company procedure. - Provide information and update to the requesters about the status of requests. - Purchase order to suppliers and make sure stock with supplier regularly. - Submit payment requests to suppliers on time. - Update report into the system. - Monthly report to supervisor. - Assist supervisor in developing system and guideline to make sure working process is smooth. - Perform other tasks assigned by 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

Job Responsibilities • Merchant set up • Provide merchant training • Service and solving customer complaint • Process merchant clearing and settlement • Pos maintenance • Service cardholder, billing and payment • Daily and monthly report to managements • Work with other task provide by managements