- 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

- 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.

: 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.

-ដោះស្រាយការងារ -រៀបចំឯកសារនិងទិញសំភារៈការិយាល័យ-ល-។

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

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

ត្រូវការជ្រើសរើសជាបន្ទាន់១០នាក់

- 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.

 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

- 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.

- Maintenance computer and company website. - Prepare reports on the status, operation and maintenance of system software for user by computer equipment suppliers, systems designers, other programmers and computer operators. - Assist troubleshoot network, internet connection in the office. - Configure e-mail and provide technical support for staff (Antivirus, Spam protection and scanning, printer, network sharing, software installation). - Install, Configure and maintain Internet connection, network cabling and other related in office.

 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.

Purchasing & Shipment activities: - Assist in exploring markets for new sources, product, material - Assist in reviewing the specification of goods, conditions for delivery and payment to ensure they are appropriate. - Assist to seek supplier quotes as per approved purchase request and prepare quote analysis for management approval - Assist in resolving issues, such as goods defect, damages, return of goods, - Update work status to requestor - Maintains a working relationship with key vendors - Coordinating with imported scheduling shipment.

- 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