- 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.

• 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.

 Core responsibilities • Understanding building electrical installation. • Work and guide electrician/worker to layout electrical installation work. • Read and interpreted mechanical and electrical drawings. • Prepare bill qualities and material. • Testing electrical installation and commissioning.

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

- 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.

-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

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

- 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.

- 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.