Job Description 1. Responsible for loan operations management and the supervision of the loan operations officers and staff 2. Manage and supervise the daily activities and processes of the Loan Operations Department including loan processing, appraisal, evaluation, documentation, releasing, loan monitoring, administration, data entry, preparation and maintenance of loan records and reports, collection, recovery, remediation, pre-closing/closing and customer service to the bank’s loan clients. 3. Prepare and present loan operations reports for Senior Management and Credit Committee 4. Ensure the protection of the bank’s interests in matters of adequate documentation, adherence to bank policy and the various laws and regulations applicable to the bank’s loan operations. 5. Comply with all laws and regulations and interprets new and pending laws and regulations that affect the bank’s loan practices and products. 6. Work to continually enhance and streamline the bank’s loan processes. 7. Other duties as assigned.

1- A working reference from a similar role 2- Operate multiple combinations of equipment and tools in assigned team 3- Complete daily production paperwork including move tickets, quality log sheets and safety checks of worker 4- Inspection and identify and segregate scrap 5- Identify and explain process, material and equipment problems and notify leader or other appropriate individual of working 6- package and box parts according to work instructions and/or company/manufacturing requirements 7- Maintain and orderly workstation/processing consistent with our industrial manager 8- Follow the Quality Management System requirements 9- outlined in the process notes on the press card, procedures and work instructions; and suggest ways for continual improvement 10- Facility worker flaw, check in/out, problem solving, coaching etc..,

- HR or Administration management involving - Key of motivation staff, planning, database controller, TOR, PO, selection, hiring, Qaulity controller and connective with taxtile or from handcraft small business - Oversee daily operations of the business unit or organization - Ensure the creation and implementation of a strategy designed to grow the business - Coordinate the development of key performance goals for functions and direct reports - Provide direct management of key functional managers - Ensure the development of tactical programs - Ensure overall delivery and quality of the unit's offerings to customers - Engage in key or targeted customer activities - Oversee key hiring and talent development programs - Engage with corporate officers, compensation of workers/staff, OT, Wage of percentage(%), Annual leave, party, compliance etc..,

• 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

• 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.

- Checking all around work place - Checking on make-up, hygiene, and uniform - Assign staff by Location - Arrange staff day off - Support other operation staffs if necessary - Update staff information and promotions - Staff development - provide staff Training - Stock Control - Push up staff by Setting individual to meeting on the target - Employees are welcomed with a smile and a friendly welcome to the seats to tell about the benefits of VIP seats. Set up a set of soft drinks for customers - Weekly report to manager - Other tasks which are assigned by manager

• ពិនិត្យមើលការទទួលសម្ភារៈ/សន្និធិ ផ្ទៀងផ្ទាត់ទៅនឹងប័ណ្ណបញ្ជារទិញ ឬប័ណ្ណដឹកជញ្ជូន ធានាបានថាត្រឹមត្រូវគ្រប់ចំនួន ហើយធ្វើរបាយការណ៌ទៅអ្នកដែលពាក់ព័ន្ធ និងប្រធានផ្នែក។ • អនុវត្តន៌ និងតាមដានដំណើរការទទួលសម្ភារៈ សន្និធិ និងធ្វើរបាយការណ៍ខូចខាត ឬការដឹកជញ្ជូនមិនគ្រប់ចំនួនទៅតាមបញ្ជីរ ទៅប្រធានផ្នែកតាមការចាំបាច់បើមាន។ • គ្រប់គ្រងទិន្នន័យនៅក្នុងឃ្លាំង និងទិន្នន័យលទ្ធផលពីការដកស្តុកសម្រាប់ប្រើប្រាស់ លក់ ឬផលិតកម្ម ដើម្បីធ្វើការវិភាគការបញ្ជារទិញ និងដាក់ជូន ប្រធានផ្នែកត្រួតពិនិត្យ និងប្រធានផ្នែកដាក់ជូននាយកគ្រប់គ្រងទូទៅ ឬអគ្គនាយក ក្រុមហ៊ុនពិនិត្យដើម្បីសុំការអនុម័តបញ្ជារទិញ។ • ធានាបានថា លំហូរស្តុកចេញ និងស្តុកចូល បានបញ្ជូលទិន្នន័យទៅក្នុងប្រព័ន្ធកុំព្យូទ័រទាន់ពេលវេលា។ • រៀបចំរបាយការណ៍លំហូរស្តុកចេញ /ចូល ប្រចាំថ្ងៃ ប្រចាំខែ ប្រចាំឆមាស និងប្រចាំឆ្នាំ ដាក់ជូនប្រធានផ្នែក អោយបានទៀងទាត់។ • បែងចែក និងសហការរៀបចំសម្ភារៈ ឬទំនិញតាមការស្នើសុំរបស់ទីស្នាក់ការលក់នីមួយៗ ឬផ្នែកដែល ពាក់ព័ន្ធ។ • ថែរក្សា និងរៀបចំផលិតផលតាមលេខកូដ និងទីតាំងផលិតផល។ • ធានានូវសុវត្ថិភាពនៃផលិតផល និងការវេចខ្ចប់មានរបៀបរៀបរយ។ • ត្រួតពិនិត្យ តាមដានអាយុកាលរបស់ផលិតផលជាប្រចាំ និងធ្វើកំណត់ហេតុ ជូនអនុប្រធាន និងប្រធានផ្នែក។ • ពិនិត្យ និងរៀបចំស្នើសម្ភារៈការិយាល័យ និងសម្ភារៈប្រើប្រាស់ផ្សេងៗ ។ • រៀបចំកាលវិភាគធ្វើការ និងឈប់សម្រាករបស់អ្នកដឹកជញ្ជូន និងកម្មករ។ • រក្សាសណ្តាប់ធ្នាប់ អនាម័យ និងសំអាតបរិវេណធ្វើការជាប្រចាំ • ធ្វើការទំនាក់ទំនងជាមួយក្រុមការងារពីបញ្ហានៃប្រតិបត្តិការ ដើម្បីស្វែងរកដំណោះស្រាយ • អនុវត្តន៍ការងារផ្សេងៗ ដែលប្រធានផ្នែកដាក់អោយ ទៅតាមភាពចាំបាច់។

: 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.

1. Responsible for loan operations management and the supervision of the loan operations officers and staff 2. Manage and supervise the daily activities and processes of the Loan Operations Department including loan processing, appraisal, evaluation, documentation, releasing, loan monitoring, administration, data entry, preparation and maintenance of loan records and reports, collection, recovery, remediation, pre-closing/closing and customer service to the bank’s loan clients. 3. Prepare and present loan operations reports for Senior Management and Credit Committee 4. Ensure the protection of the bank’s interests in matters of adequate documentation, adherence to bank policy and the various laws and regulations applicable to the bank’s loan operations. 5. Comply with all laws and regulations and interprets new and pending laws and regulations that affect the bank’s loan practices and products. 6. Work to continually enhance and streamline the bank’s loan processes. 7. Other duties as assigned.

Managing and implementing operation planning to achieve the project objectives and plan. Oversee the project team to implement the activities align the project planning. Task1: Management and leading overall project objectives approved by the management. Task2: Tracking and monitoring progress and achievement, coaching, consult with SA team. Task3: Frequently participate in workshop, refresh training and field checking. Task4: Research and development activities to strengthen the program objective being achieved. Taks5: Others tasks assigned by project director.

The main purpose of the “Senior Officer, Policy and Reporting” position is responsible for develop and design of process and reporting of the operational risk and fraud management to Managements and group on time. To ensuring policies and reporting are accurate and completeness for operator and to group. The role will assist the Unit Manager of OFM for Policy and reporting to make clear of all policies and procedures are well designed and updated on time. Location: Head Office - Phnom Penh Duties and Responsibilities .Assist to collect operational risk incidents, KRIs from related department for KS. .Analysis on operational risk incidents and KRIs with recommendation to managements for risk mitigation. .Monitor policies, procedures for operational risk and fraud management to be updated and alert to relevant person. .Assist to develop, maintain and drive the implementation of Business Continuity Management. .Manage quality control of all Business Continuity Plan records with summary result of BCP rehearsal to Excom, KS. .Assist to Unit Manager in preparing reports for the executive management and the board of director, and other committee that involve with operational risk and fraud management. .Assist to prepare and verify monthly and quarterly risk management report including operational risk. .Design reporting templates of operational risk and fraud management. .Perform additional tasks and any duties as required by line Managers.

Job Responsibilities • Promoting and sale loan products • Collecting and investigate documents for loan assessment • Analyzing borrowers’ business plans and financial status • Making field visit, appraise collateral and write loan analysis report • Monitoring and following up the whole loan process in order to ensure satisfactory of clients and prompt repayment • Building and maintaining good relationship with clients and authority officers • Maintaining the highest level of confidentiality with all information obtained • Ensuring policy and guideline compliance • Negotiating and decision making over setting conditions

-​​​​​ Work experience related to document preparation such as licenses​​ etc. - Proactively - Good communication and interpersonal skills - High responsibility - Loyalty

- Assist the Immediate Superior in the development and implementation of sales and marketing strategy to the partner institution. - Coordinates with partner institution to ensure that all marketing and promotional activities of MEADA are properly implemented in covered Areas. - Manage, create and develop a prospecting process to find a potential partner institution to provide micro insurance product to its clients. - Directly responsible in creating a partnership through the prospect institution. - Conducts company briefing, product orientation and related training to the partner institution’s sales people to increase insurance education to its client. - Manage and analyse statistical and insurance data for reports. - Comply with the company standard sales target set by the Immediate Superior. - Performs other related functions as may be assigned from time to time by the Immediate Superior.

- ផ្សព្វផ្សាយឱ្យបានទូលំទូលាយនូវផលិតផល និងសេវាកម្មរបស់គ្រឹះស្ថានចម្រើន ដើម្បីទាក់ទាញដៃគូសក្តានុពលទៅតាមតំបន់គោលដៅ - វាយតម្លៃដៃគូ និងទ្រព្យធានាប្រកបដោយប្រសិទ្ធភាព - សម្របសម្រួលដំណើរការនៃការបញ្ចេញឥណទាន - ត្រួតពិនិត្យ និងរក្សាគុណភាពឥណទានក្រោយពេលផ្តល់កម្ចីដល់ដៃគូសម្របសម្រួលការងារដទៃទៀតតាមការចាត់ចែងរបស់អ្នកគ្រប់គ្រងផ្ទាល់ ក្នុងក្របខណ្ឌគ្រឹះស្ថានចម្រើន - ធ្វើការផ្សេងៗទៀតតាមការចាត់តាំងរបស់អ្នកគ្រប់គ្រង។