1. Manage daily retail operations and store related matters such as product knowledge, sales and service management, staff supervision and motivation, hiring and retention of staffs, and monitor completion of daily task list.
2. Leading the retail team in developing and executing strategic and tactical plans to achieve established goals.
3. Responsible for the budget and P&L of the retail outlets business, increase sales and profitability across all the assigned outlets, analyzing sales figures, interpret and maintaining awareness of market trends in the retail industry and forecasting future sales and inventory levels to maximize profit and minimizes cost.
4. Liaise with Marketing Department in planning and implementing promotions and events in retail outlets.
5. Plan and organize the opening of potential new outlets.
6. Optimize the assortment of product merchandising and display in all outlets.
7. Monitoring performance against agreed Key Performance Indicators (KPIs).
8. Counseling, guiding and motivating teams in SOPs and improving team members’ competencies in relation to their roles and responsibilities.
9. Maintains the stability and reputation of the store by complying with legal requirements.
10. Maintain inventory by implementing purchasing plans and staying in contact with vendors.
11. Manage all controllable costs to keep operations profitable.
12. Responsible for routine stock maintenance tasks, to manage and monitor physical stock quantity are matching.
13. Perform any other duties assigned by the superior.
Job Responsibilities
• Merchant set up
• Provide merchant training
• Service and solving customer complaint
• Process merchant clearing and settlement
• Pos maintenance
• Service cardholder, billing and payment
• Daily and monthly report to managements
• Work with other task provide by managements
Job Responsibilities:
• Responsible for door-to-door promotion of CAB BANK products and services in a professional manner, explaining its features and benefits to customers;
• Propose strategic locations andsales calls schedules to conduct sales activitiesin promoting bank products and services such as deposits, loans, POS, etc.;
• Check completeness of POS proposals by sales officers and submits the same to the department Manager for recommendation to the pertinent department;
• Prepare daily, weekly, monthly and or all other related reports under his area of responsibility;
• Other tasks assigned by manager
• Ensure the office reception is in the very welcomed manner for both direct walk-in visitors or phone calls
• Perform clerical duties and receptionist for AnAnA Group with the appreciate distribution of correspondence, including letters, notices, memorandum…
• Ensure the meeting rooms are managed and served well for requested employees
• Assist in drafting and typing documents requested by Line Manager
• Promptly update staff contact list
• Provide logistic assistance to CEO when requested
• Monitor and maintain cleanliness, sanitation and organization of assign work areas
• Do other tasks as require by the company
- Conceptualize and create all digital marketing communication artworks
- Be the brand police to ensure graphic integrity of yes seatel brand in all materials
- Actively search for creative and fresh ideas necessary to develop artwork based on business requirements
- Prepare weekly work in progress report on all pending and competed task
• 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
• Maintain contact and build relationships with customer
• Call, visit and follow up customers to make new sales
• Provide excellent presentation to prospected customers
• Collecting, analyzing, evaluating and accounting the information in order to increase productivities of sales.
• Achieve and exceed monthly target
• Complete relevant sales and marketing tasks
Benefits:
• Basic Salary
• High Individual Commission
• Team Commission
• Mobile Credit and Gasoline
• 18 Days Annual Leave
• Professional Training
• Building Business Concept
*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
Management
1. Motivation staffs for doing the job.
2. Manage and control all AP, and related party in the company.
3. Review all purchasing and payment documents.
4. Doing job planning for team.
5. Monitor and follow up staffs work under supervision.
6. Organize all documents in proper manner and safe place.
7. Manage staff under supervision.
8. Do others management jobs.
Transactions
1. Review suppliers invoice and posting AP batch into Sage system.
2. Review payment voucher (PV) and posting AP payment batch into Sage.
3. Review and verify on payment voucher to make sure it has enough supporting documents and accuracy of cash payment.
4. Review all recording of Purchasing order, AP receipt and invoice entry in the Sage system.
5. Review and verify on daily purchasing request.
6. Review and very on internal usage item in the company.
7. Preparing cost calculation worksheet and control.
8. Doing annual budget plan with management.
9. Do other transactions assigned by managements.
Reports
1. Prepare AP vendor report.
2. Prepare AP aging report.
3. Preparing expenses report comparing with budget plan.
4. Monthly cash reconciliation report.
5. Other report assigned by management.
- Conduct daily sales outside office and collection customer information
- Delivery goods to customer as per schedule
- Daily/Weekly sales report to manager
. Ensure the room is at a comfortable temperature on arrival and free of odor.
. Ensure all interior windows are clean and free of smears.
. Ensure The bathroom is completely moulded free.
. Ensure All ceilings and walls are clean.
. Ensure The shower/bath/sink is clean.
. Other tasks assigned by Supervisor.
Key Responsibilities
Follow up with customers to ensure they are satisfied with service.
Promote cooperation and teamwork among technicians and support staff.
Assist other Service Advisors when needed.
Check customer's service history, schedule appointments, enter repair order information and manage information.
Follow up to resolve and communicate resolution of customer concerns to local market Ford Customer Satisfaction organization.
Verify time ticket information
- To Configure on Server System
- To Configure on Router / Internet
- Structuring Cabling and Repairing Hardware such as Printer, Scanner, Computer
- To support Client and Company
