 Core responsibilities • To prepare full sets of accounts and reports thereon of the Company and any other related Company as assigned to you by your superior from time to time. • To assist in the liaison with bankers, auditors, tax agent and any other external consultants as assigned by your superior. • Ensure and achieve quality standard to International Standard requirements. • Responsibilities to handling and monitoring on daily basis for AP, AR, cash flow and budget planning which also includes Cost Control. • Any other assignments given to you by your superior from time to time.

- Prepare employment contract and other document for working. - Make sure workplace is safety & security for staff. - Manage staff attendance and update annual leave record and special leave. - Tracking expense report for provincial sales (car fixing, gasoline,…) - Assist in Admin tasks like office supplies and equipment and document filing. - Follow up the performance review/appraisal. - Process document for staff when they meet accidence. - Other tasks assigned by HR Manager.

- Preparing document or quotation to customers. - រៀបចំតារាងតម្លៃ និងឯកសារជូនទៅអតិថិជន - Build good relationship with projects site managers, Contractors, Developer, and Panel builders. បង្កើតទំនាក់ទំនងល្អជាមួយប្រធានការដ្ឋាន អ្នកម៉ៅការសំណង់ ម្ចាស់អាគារ និងក្រុមហ៊ុនសំណង់ផ្សេងៗ។ - Monitoring competitor activity and promote products branding. ត្រួតពិនិត្យតាមដានសកម្មភាពដៃគូប្រគួតប្រជែង និងផ្សព្វផ្សាយម៉ាកផលិតផលរបស់ក្រុមហ៊ុន។ - Receive order and solve problem with customer. ដោះស្រាយបញ្ហា និងទទួលការបញ្ជាទិញពីអតិថិជន។ - Sales and collect payment. លក់ និងប្រមូលប្រាក់ - Update project sales report. ធ្វើរបាយការណ៏លក់តាមគំរោង

• Install configure computer hardware, software, systems, printers, scanners etc. • Solve troubleshoot hardware software problems • Act a technical resource order assist users resolving computer issues • Ensure that computers secured effectively by installing updating antivirus software Install run network cable destination PCs Set up, configure, connect IP camera smart phone devices Analyze problems manage preventative maintenance procedures • Obtain the IT basic software Establish necessary security measures prevent unauthorized access the company server system • Perform other tasks assigned by manager.

-មានអាយុចាប់ពី 18ឆ្នាំឡើងទៅ -ទីតាំងបំរើការងារនៅភ្នំពេញ និង ខេត្តជាច្រើន -ប្រាក់ខែទទួលបានចាប់ពី 160$ + (commission) បន្ថែម

ផ្នែកជំនាញជួសជុលទូរស័ព្ទ(Service) ភេទ ប្រុស ទីតាំងបំរើការងារមាននៅ ទីក្រុងភ្នំពេញុ, កណ្តាល , សៀមរាប , បាត់ដំបង, កំពង់ចាម និង កំពង់សោម។

Job Duty: ភារកិច្ចការងារ - Preparing document or quotation to customers. - រៀបចំតារាងតម្លៃ និងឯកសារជូនទៅអតិថិជន - Build good relationship with Depo owners/venders. - បង្កើតទំនាក់ទំនងល្អជាមួយម្ចាស់ដេប៉ូ រឺអ្នកទិញ។ - Monitoring competitor activity and promote products branding. - ត្រួតពិនិត្យតាមដានសកម្មភាពដៃគូប្រគួតប្រជែង និងផ្សព្វផ្សាយម៉ាកផលិតផលរបស់ក្រុមហ៊ុន។ - Receive order and solve problem with customer. - ដោះស្រាយបញ្ហា និងទទួលការបញ្ជាទិញពីអតិថិជន។ - Sales and collect payment. - លក់ និងប្រមូលប្រាក់។ - Update sales report. - ធ្វើរបាយការណ៏លក់។

- Preparing document or quotation to customers. - រៀបចំតារាងតម្លៃ និងឯកសារជូនទៅអតិថិជន - Build good relationship with projects site managers, Contractors, Developer, and Panel builders. បង្កើតទំនាក់ទំនងល្អជាមួយប្រធានការដ្ឋាន អ្នកម៉ៅការសំណង់ ម្ចាស់អាគារ និងក្រុមហ៊ុនសំណង់ផ្សេងៗ។ - Monitoring competitor activity and promote products branding. ត្រួតពិនិត្យតាមដានសកម្មភាពដៃគូប្រគួតប្រជែង និងផ្សព្វផ្សាយម៉ាកផលិតផលរបស់ក្រុមហ៊ុន។ - Receive order and solve problem with customer. ដោះស្រាយបញ្ហា និងទទួលការបញ្ជាទិញពីអតិថិជន។ - Sales and collect payment. លក់ និងប្រមូលប្រាក់ - Update project sales report. ធ្វើរបាយការណ៏លក់តាមគំរោង

- Daily post invoices to Quick book System - Monitor invoice payment and invoice income - Prepare payment voucher and make payment to supplier - Reconcile Account Payable and account receivable every month - Daily cash count and reconcile with system - Petty cash controller - Manage and follow up with account receivable and account payable - Prepare monthly expense report - Prepare monthly income report - Prepare monthly payroll Of staff

- Responsible for the management of the ORGANISATIONS warehouse/s, in line with ORGANISATION policies. - Ensure that accurate and complete accounting, reporting and internal control systems are functioning and that all relevant records are properly maintained. - Ensure that standard systems are properly maintained at warehouses. - Assess the availability of space and prepare stacking/storage plans prior to programming/contingency commodities arrivals. - Supervise the receipt of all arriving consignments. - Monitor the quantity and quality of commodity (ies) stored. - Carry out regular physical random warehouse checks of commodities and inventory. - Prepare all procedures and necessary steps for commodity disposal. - Produce regular stocks reports and daily stocks positions.

- Initiate and develop the design concept to match the Sales & Marketing requirements. - Create the design that is attractive and tells the message across with high visual impact to the intended audience. - Consistent and correct use of corporate logo, colors, identity and product images. - Design the pricelist, promotional material, layout and other materials meet the project deadline.

: Procurement Officer  Core responsibilities • Prepare Purchase Request • Purchase material for all site • Control filling document • Checking pro petty cash & Advance • Key in all subcon payment • Other task is assigned by Manager.

- Retrieve data from Quick book and create data analysis report to Sales Manager. - Assist sales team in collecting information on market. - Prepare sales report and support team sales. - Manage marketing equipment properly. - Coordinate in delivery service with warehouse department and work closely with other departments. - Process internal document form to team and department related - Checking and report of promotion period to SM. - Checking and weekly report of sale performance by category and sales.

 Core responsibilities • Update staff information (filling staff profile) • Assist to liaison with Ministry of Labours and other local authorities • Assist in human resource and administration, finance matter as and when required by superior • Handle office correspondences • Assis maintenance staff and Service Company to maintain office equipment and housekeeping. • Search the quotations of products and service and track records to proof in decision making for alternative selection. • Verify accurate Asset Lists (Vehicle, Motor bike, and Office Equipment) • Maintain logs for utilities, internet usage and photocopies, and crosschecking these against monthly bills for discrepancies or unusual usage. • Compose official letters, disciplinary notices, memos and reports, and preparing other documents as needed. • Controlling stationaries records and clarify stock on hand. • Assist to maintenance • Follow up schedule Office maintenance such as Aircon, Office Pest control, building, water filter. • Follow up expat staff/worker to make sure Via is extended and renew worker permit is compliance with law. • Any other assignments given by superiors

-ផ្នែកទីផ្សារ (Sale Marketing) ច្រើននាក់ ភេទ ប្រុស ទីតាំងបំរើការងារនៅ ភ្នំពេញ , កណ្តាល , សៀមរាប, បាត់ដំបបង, និង កំពង់សោម​ (ខេត្តផ្សេងៗជាច្រើនទៀត)។ -ប្រាក់ខែទទួលបានចាប់ពី180-800$