• Help to unload, offload the products all the times when needed. • Preparing all kind of stocks for retails (Salesman). • Control the correct delivering &receiving of goods from retailers and inform appropriate storeman in case of discrepancies. • Strictly implementing of FIFO procedure, by following products code • Maintain all warehouses in clean and well organised way. • Assist in executing physical inventories. • Make sure damaged and defective goods are processed in a timely, accurate manner. • Assist in protecting company assets through promoting awareness of loss prevention

+ Delivery note day-to-day + Counting and organise stock in/out (FIFO) daily + Notice people delivery daily, monthly, and yearly + Prepare stock in/out to team leader and manager + Stock risk preparation, delivery broken and delivery controlling + Order and checking stock activity for day to day + Assist and handle order stock purchasing for monthly and yearly + Activity reporting and assige under stock team leader and manager.

Description • Control the correct delivering & receiving of goods and inform appropriate supervisor in case of discrepancies. • All kind of products (SKU) must be ready for retail and whole sales operation • Inform to concern persons to be strictly implementing of FIFO procedure, by following products code • Closely monitoring with SOH in order to have sufficiency stocks for replenishment of all particularly location. • Maintain all warehouses area are clean and well organised way. • Respect merchandising guidelines. • Control expiring date and ensure efficient stock rotation. • Ensure the understanding and adherence to standard policies • Assist in executing daily, weekly, and monthly physical inventories. • Make sure damaged and defective goods are processed in a timely, accurate manner. • Assist in protecting company assets through promoting awareness of loss prevention • Unloading, Offloading goods from truck-warehouse-truck. • Assure that all activities of warehousing and systems correct with the need of the company.

Material Controller - Stock in/out - Warehouse control - Ordering material - Data Keeping

• Control the assigned inventories in the warehouse • Ensure that all inventories are categorized properly stored in the warehouse for easy control • Clean up all equipment and keep order in proper place • Daily compare with recorded to find out the mismatching • Prepare and send report go Manager

- Assist store officer to control the product. - Daily update stock in and stock out - Prepare monthly and weekly stock report - Handle loading inventory in the warehouse. - Organize and maintain record of the warehouse. - Update warehouse information report to manager. - Other duties as assigned

Description • Control the correct delivering & receiving of goods and inform appropriate supervisor in case of discrepancies. • All kind of products (SKU) must be ready for retail and whole sales operation • Inform to concern persons to be strictly implementing of FIFO procedure, by following products code • Closely monitoring with SOH in order to have sufficiency stocks for replenishment of all particularly location. • Maintain all warehouses area are clean and well organised way. • Respect merchandising guidelines. • Control expiring date and ensure efficient stock rotation. • Ensure the understanding and adherence to standard policies • Assist in executing daily, weekly, and monthly physical inventories. • Make sure damaged and defective goods are processed in a timely, accurate manner. • Assist in protecting company assets through promoting awareness of loss prevention • Unloading, Offloading goods from truck-warehouse-truck. • Assure that all activities of warehousing and systems correct with the need of the company.

- Daily checking for all outlet sales. - Make an order to purchasing department to refill its requirement for required outlets. - Check items received, enter/check items received into POS system. - Perform physical count and produce report for required outlet in daily manner. - In well-cooperated with Income Auditor in daily process. - Check and monitor all cashiers for all outlets sale to make sure all cash receipts are confirmed with sale invoices/receipts. - Check daily items expiration/spoilage and report to management. - Conduct month end for physical stock count for all related outlets sale. - Stock reconciliation and stock movement report for required outlets. - Perform stock adjustment as required. - Ensure that all stock inwards and outwards and all relevant stock control activities are appropriately performed according to the Company’s procedures. - Other tasks as assigned from management.

• Check all item confirm with Invoice or PO before pass to stock account bill • Print Fixed Asset code to stick on equipment • Confirm transfer, Returned, Invoice & adjust in in system • Checked case new installation in workflow, Assign Technician and Customer Complaint History • Received equipment hand over, returned, replacement form from TS to upload in AMIS Billing System • Follow up equipment borrowing from staff. • Complete Customer Activate Handover Form Work in Internal Group. • Send items to province refer to stock account list • Scan form to province for sign received and keep record as document • Check Stock On-Hand and Plant to order Equipment & Accessory • List equipment that got problem to Technical check and testing for write off • Clean all equipment returned from customers and warehouse storage • Other task from Managements

• Control the assigned inventories in the warehouse • Ensure that all inventories are categorized properly stored in the warehouse for easy control • Clean up all equipment and keep order in proper place • Daily compare with recorded to find out the mismatching • Prepare and send report go Manager

- Daily stock control (stock in & stock out). - Make daily, monthly and yearly stock report. - Monthly and annually stock count. - Receiving and verifying from the purchase order list to purchaser. - Reporting loss, damage and any such difference to director. - Supervise and daily update stock inventories of showrooms. - Supervise on product’s manufacture date and expire date, then report to director. - Keeping record and maintaining cycle count of inventories in stock. - Organizing all the goods in stock in correct order and well. - Ensure that the stock key always with you and lock it after leave. - Ensure that every items in & out from stock, you must know all. - Other duties assigned Manager.

• Control the assigned inventories in the warehouse • Ensure that all inventories are categorized properly stored in the warehouse for easy control • Clean up all equipment and keep order in proper place • Daily compare with recorded to find out the mismatching • Prepare and send report go Manager

• Offer administrative and operational supports to service center operations • Work with other team-mates to perform and complete day to day activities • Process inbound material upon arrival and make sure material is available to the couriers and that material not going out for delivery is secured according to the Security policy and procedures • Process outbound material according to the latest processes and procedures • Capture information - and make available to the Network - information required for a shipment, piece or handling unit at the service center according to the standard procedures • Keep the process area clean and tidy and make sure it is ready for the next process cycle • Ensure that all relevant equipment is operating and take corrective actions where equipment failure and to be proactive through taking action where equipment is falling below operating standards • Expand knowledge of other roles within Operations in order to carry out these functions through a rotational shift mechanism.

1. Collect stock request each outlets and do purchase request for refill in stock. 2. Checking stock request from 4 outlets, verify report with real goods, and inter data of goods In & Out in Computer. 3. Checking goods received and expire date and then pass invoice General Cashier to pay supplier. 4. Checking expire date and some goods was sold less, and then prepare goods by category and Oder. 5. Prepare monthly exprie report on 15 th and then pass to to AM, FD, Vice CEO check and approve. 6. Counting stock on 01st with team. 7. Preparing Monthly Inventory Report every on 5th and then pass to AM, FD, Vice CEO check and approve. 8. Prepare Draft Beer report pass then to AM, FD, Vice CEO check and approve. 9. Checking and verify monthly stock in bar area with POS System and pass to AM, FD, Vice CEO check and approve. REQUIREMENT: -Male from 20-40 years old -University degree, preferred in Accounting & Finance or Management, BBA, -Minimum of 1 years experiences as stock officer or accountant -Good at English (speaking and writing) -Good computer literacy (Internet and Email, Microsoft Office) -Good personality and behavior -Good Teamwork HOW TO APPLY: Please send CV to Email: hr.officer.3brothers@gmail.com Or bring CV to Address: #28AE0, Street 136, Sangkat Phsar Kandal I, Khan Daun Penh, Phnom Penh Or Walk in interview every day just bring up with CV! ATT: HR Department Phone: 069 755 695/ 086797781

· 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.