• 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

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

- Daily count product in showroom - Stock and Inventory Management - Manage in and out products - Other work assign by supervisor

- 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.

Be fluent in and Khmer (compulsory), Good at VietNam, English or Chinese is an additional advantage Graduated from College above, major in Business Administration, Marketing, Finance or Banking Male/Female could be applying Age: 21 – 30 years old Good communication skills; negotiation skills Hard working and have high commitment Basic computer literacy (MS Word/Excel, Internet, E-mail) is essential

- 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

+ 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.

•Arrange the stock and make sure all the quipment is in order (5s) •Check and control on stock, on goods delivery to site and make a record data •Monitoring and counting output and warehousing properly and do stock data entry •Monitor in-house inventory movement and complete inventory transfer forms •Assist in managing the inventory and make sure that it’s corrected to the stock amount •Count the goods properly before place them into the store or deliver it to site •Contact suppliers in order to schedule of expedite deliveries, missed, late or other problems •Ensure that orders have been filled correctly and the goods meet specifications •Perform other tasks as assigned by stock manage

• 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.

• 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

• 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

• 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

• ពិនិត្យមើលការទទួលសម្ភារៈ/សន្និធិ ផ្ទៀងផ្ទាត់ទៅនឹងប័ណ្ណបញ្ជារទិញ ឬប័ណ្ណដឹកជញ្ជូន ធានាបានថាត្រឹមត្រូវគ្រប់ចំនួន ហើយធ្វើរបាយការណ៌ទៅអ្នកដែលពាក់ព័ន្ធ និងប្រធានផ្នែក។ • រៀបចំរបាយការណ៍លំហូរស្តុកចេញ /ចូល ប្រចាំថ្ងៃ ប្រចាំខែ ប្រចាំឆមាស និងប្រចាំឆ្នាំ ដាក់ជូនប្រធានផ្នែក អោយបានទៀងទាត់។ • រក្សាសណ្តាប់ធ្នាប់ អនាម័យ និងសំអាតបរិវេណធ្វើការជាប្រចាំ • ធ្វើការទំនាក់ទំនងជាមួយក្រុមការងារពីបញ្ហានៃប្រតិបត្តិការ ដើម្បីស្វែងរកដំណោះស្រាយ • អនុវត្តន៍ការងារផ្សេងៗ ដែលប្រធានផ្នែកដាក់អោយ ទៅតាមភាពចាំបាច់។

• 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