• To monitor and to achieve the monthly sales target.
• To perform sales activities, both through telephone calls and site visits.
• Make a cold calling to target clients and have a face to face meeting
• Follow up and update the customers and owners
• Prepare daily & weekly report to Sales Supervisor.
• Retain existing and expand new customer.
• Flexibility solving problems.
• To maintain project (Apartment, Condo, and Borey other …. customer related to interior design.
• ERP users support and training.
• ERP setup and configure.
• ERP user manual development
• Database administration, maintenance, backup and restore.
• Database and cube development
• Designing and reporting development
• Another tasks assigned by management
Purpose of Position: to sell products of company in showroom to achieve sales target set by sales manager.
Job Description:
• Greet walk-in customers and welcome them warmly.
• Provide supportive guidance to customers in order to convince them to buy the products in showroom.
• Follow up and build good relationship with existed and new customers.
• Make sales daily report.
• Other tasks assigned by sales supervisor.
*Responsibilities /Duties:
- Liaise with CEO, Boards, and stakeholders to elicit, analyze, communicate and validate requirements for project business management.
- Responsible for the planning, execution, monitoring, control and closure of a project. Tasks include managing project direction, scope, cost, quality, resources, communication, risk and procurement.
- Ensure the completion of a process/ sub project within an actual project
- Manage and coordinate all regional projects and deliver effectively and timely
- Review process and methods to ensure that project business and operations are running efficiently with minimal wastage
- Implement a continuous improvement culture across Operations
- Accountable end to end business process performance, including: - process time, utilization and capacity meet requirement - processes are fit for purpose and deliver value that is expected from the process - processes enable customer service proposition to be met - process is aligned to delivering quality outcomes.
- Contribute to the achievement of Operations budget by reducing cost, increase productivity, eliminating operational losses, enabling investment growth and innovation
Purpose of Position: To sell products of company to project owner or any client in targeted area to achieve sales target set by company.
Job Description:
• Drive the sales to achieve the individual sales target and meet quarter targets assigned by Manager.
• Provide clients with the consultancy of furniture project solution.
• Invite clients to visit showroom and have a tour to visit mock up projects at site.
• Find new clients or new opportunities for furniture project sale.
• Maintain contact with all clients to ensure high levels of client satisfaction.
• Receives and resolves customer complaints and problems in a timely manner.
• Provide a daily, weekly and monthly projects pipelines update to Project Sale Manager.
• Leads & Coach sales team by positive ways.
• Proactively establish and maintain relationships with all interior designers and corporate clients.
• Support project sale manager for any reasonable tasks assigned.
• Keep and Update on Supplier’s contract register;
• Receive and keep all general invoices;
• Check and verify on each price of invoice basing upon contract;
• Daily prepare Payment Voucher attached with supporting document such as invoice, purchase/ payment request, quotation, contract, etc.
• Ensure that internal control compliance with payment procedures
• Check and follow up outstanding invoices.
• Stamp as “Received” on all invoices received;
• Analyze and posting each invoice into payable ledger
• Review and verify invoice and check requests.
• Other duties assigned by Manager
- Call to customer about company product and service
- Daily customer call followup
- Update daily call out report and submit to manager
- Can perform other task as required.
*Role and responsibilities:
- Conduct data collection and market research into emerging trends in the industry
- Support for due diligence such as technology or partner background assessment
- provide monitoring of new business rules/regulations and marketing development
- Support strategic partner visits (logistics arrangements, itinerary planning and liaising)
- Ensure compliance by investee companies with government regulation, permitting and taxation
- Support for continued consulting services to investee companies
- Participate important meetings, taking notes and summaries
- Translate document from English to Khmer and vice versus
• Communicate with sale team to get a proper data for raising invoice to customers
• Make sure all selling items are the correct with price and item name.
• Follow up with sale rep or deliver to collect back invoice with customer signature.
• Raise Debit or Credit note for any errors quality or amount as required from management with official document for supporting.
• Checking daily, weekly, and monthly issued invoice with sale team in order to make sure the number of invoices and qualities are correct.
• Report or update any issues of customer to AR officer or cash collector.
• Report to AR officer for new customers
• Reconciliation invoice with warehouse team.
• Prepare and submit on a monthly basis the progress activity report of identified issues/shortfall in controls or operations and propose appropriate measures for future improvements;
• May perform other assignments as requested by superior.
· Pick and Package the good and prepare for delivery
. Good receiving and binning into shelf rack
. Keep regular the goods are clearn and in good condition
· Regular weekly, monthly, stock counting
· Communicate with Sales to packe the goods for customer
. File/scan/copy invoices, bank, tax, and other documents as needed
· Support other administrative staff within the company as needed.
. Other duties as assigned by the account manager.
Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts transactions.
Job Description:
• Prepare documents and submit to Accountant supervisor.
• File accounting documents and keep in proper and safe place.
• Accounting & Finance department and keep good relationship relevant departments, suppliers and vendors.
• Prepare financial statement (Income Statement & Balance Sheet).
• Handle petty cash and manage it effectively and efficiently.
• Review all payments request by respective departments before submitting to management for approval.
• Handle petty cash and manage it effectively and efficiently.
• Other tasks assigned by manager.
- Driver or delivery goods or product in stock for support our operation
- Driver for our team mission to fill up mission arrangment
- Other task assign by Manager
• Check detail drawing before sending to production team.
• Follow up production team to make sure that they finish their production by schedule.
• Work closely with design team for detail drawing.
• Work with site controlling team for defective products.
• Other tasks assigned by direct supervisor.