• Meet Sales target as assigned by the manager • Greet and approach customers arriving at AnAnA’s showroom • Assist the customer with any enquiries and attempt to understand the customer's needs, price range and so on, as rapidly as possible • Provides viewings and discussions of appropriate products: hardware and accessories within the showroom; in order to complete a sale, s/he may draw a customer's attention to key features of a product or perhaps re-negotiate a product's selling price. • Involve in chasing potential sales leads, as well as contacting previous customers to check their satisfaction with their purchase or to inquire as to whether they are looking for a new product • Escalate customer’s complaints/issues to Sales Showroom Supervisors in case s/he cannot deal with customers • Ensure proper display and arrangement of products in assigned showroom area • Count, refill, clean & cover products in showroom • Ability of explaining warranty policy • Teamwork—how well getting along with other peers • Ability in dealing with customer complaints

Working on 2D/3D Modeling and rendering of buildings/houses/furniture  Interior/Exterior modeling  Edit 2D/3D modeling  Rendering with V-Ray  Rendering Archviz (Architectural Visualization)  working day Mon-Fri (8:00~17:00) Sat (8:00~12:00)  Annual leave 18 days  National holiday  Lunch support 1$/day

• Manage branding of ANANA to its best value and high visibility • Manage product marketing to gain awareness and get the message across to external and internal clients • Identify market size, competitors, demands, segmentation and concise business positioning • Develop go-to the-market strategies to address new market as well as retaining existing market base. • Analyze and manage profitability by product • Develop products to targeted market • Perform other tasks assigned by the management

Key Responsibilities: • Checking camera at the assigned Outlet/Branch to make sure that sound and picture work and are clear. • Counting currencies exchange transactions include received and given to customer. • Counting Visa Card, Master Card, CUP, and Western Union transactions include sending and receiving. • Checking uniform and behavior of Supervisor and Teller. • Monitoring camera live on staff during working hours. • Checking opening and closing time of Branch and Outlets. • Paying attention on customers and staffs suspicious action. • Preparing report for all the above transactions and submit it to Team Leader for reviewing.

១-បើកបរជូនបុគ្គលិក សំរាប់ប្រតិបត្ដិការការងារតាមការចាត់ចែង របស់ផ្នែករដ្ឋបាល ២-ត្រួតពិនិត្យ ជួសជុល និងថែទាំរថយន្ដ ដោយធានាបាននូវភាពគ្រប់គ្រាន់ និងល្អប្រសើរក្នុងការធ្វើដំណើរ ៣-រាយការណ៏ នៃការប្រើប្រាស់ ប្រេងឥន្ធនៈ សម្រាប់រថយន្ត ទាំងអស់ របស់អម្រឹត ទៅ មន្រ្តីគ្រប់គ្រងយានយន្ត ដើម្បីធានាឱ្យមាន ភាពត្រឹមត្រូវនិង ជាក់លាក់ ៤-ដឹកជញ្ជូនសំភារៈ ហើយផ្គត់ផ្គង់សំភារៈទៅតាមសាខារបស់ អម្រឹត ៥-ធានាអោយបាននូវសុវត្ថិភាពក្នុងការធ្វើដំណើរ ៦-ធ្វើការកត់ត្រាពីការប្រើប្រាស់រថយន្ត ៧-ការងារផ្សេងៗទៀត ដែលប្រធានប្រគល់ជូន

ត្រូវការជ្រើសរើសជាបន្ទាន់១០នាក់

Location: Head Office-Phnom Penh Report to: Head of Head Office Audit Department Deadline: 17-Aug-2020 Duties and Responsibilities: - Perform the IT Risk Assessment in prepare annual audit plan. - Prepare the audit plan, implement and monitor based on the annual audit plan. - Lead the IT Audit Team to review and test the control of IT Infrastructure, IT Application, IT Service Management, and IT Risk Management and evaluate the designed control and operational effectiveness to ensure that the HKL is complied with the internal policies, procedures, manuals, laws and regulators. - Prepare the risk control matrix, pre-audit checklist & analysis, audit program guide and audit working papers regarding to IT audit task. - Review the comprehensive of polies and procedures or manuals related to IT operation. - Prepare the audit report by providing recommendations to related departments. - Follow up outstanding issue and advise the related departments to rectify the issue in timely manner. - Ensure the audit quality and improve the staff competency. - Involve staff recruitment and review & evaluate staff performance appraisal, involve to set KPIs for IA staff. - Perform other tasks assigned by direct supervisor.

Job Description Nurse is responsible for supporting the bank in insurance specialist for medical claim, providing first aid for all staff, and supporting administrative tasks. Location Head Office, Phnom Penh (1 post). Duties and Responsibilities Support the bank in insurance specialist for medical claim. Prepare first aid for staff needed. Assess and plan nursing care requirements. Develop the day-to-day nursing care plans in the company, and guide staff on how to care for health. Provide pre-care. Do other administrative tasks as required.

We are looking for students who are seeking for volunteer opportunities in the following roles and responsibilities. The Volunteer will primarily be based in Phnom Penh. Overall role and responsibilities: The Volunteer will provide assistance to the fundraising department and the sponsorship team in maintaining a timely supporter communication through translation of relevant document, messages, supporter correspondent, preparation of logistic and administration works to ensure our services to the children, communities, and supporters are of quality. The volunteer could either be on part-time morning or afternoon shift, or on full time basis. The volunteer will report to Senior Sponsorship Officer. Working: • Full time from Monday to Friday (8:00 AM – 5:00 PM) • Part time from Monday to Friday (8:00 AM to 12:00 PM/ 1:00 PM to 5:00 PM)

• បើកបរនៅកន្លែងការងារនៅការដ្ឋានខេត្តកំពង់ស្ពឺ • បំពេញភារកិច្ចប្រតិបត្តិការទៅនឹងស្តង់ដាររបស់ក្រុមហ៊ុន • អនុវត្តការងារយ៉ាងជិតស្និតជាមួយក្រុម និងប្រធានគ្រប់គ្រង • អនុវត្តកិច្ចការផ្សេងៗទៀតតាមការដឹកនាំរបស់ប្រធានគ្រប់គ្រង • សម្អាត និងថែទាំត្រាក់ទ័រ គ្រឿងចក្រ អោយមានសណ្តាប់ធ្នាប់ និងមានសុវត្ថិភាព • បំពេញភារកិច្ចប្រកបដោយសុវត្ថិភាព

• Monitor, maintain service availability for customer to meet service level agreement • Take quick action for attending service after getting task from supervisor • Keep on time for appointments with customers requested. • Follow-up Colleagues inside EZECOM to provide service to EZECOM Customers. • Pass details of potential customers or upgraded sales leads to the EZECOM Sales Team. • Provision and activate the services offering customers • Faulty identification of network problems, and fast rectification by coordinating with vendors/ suppliers/field engineers/contractors • Restore service as quickly as possible to minimize impact customer's business • Operation and maintenance NMS alert system to response incident on time • Ensure network quality and minimize impact customer's businesses • Receive, document and record all incidents notification in system • Troubleshoot and escalate ticket to higher level for customers and network issue • Closely monitor network operation and follow up with customers with specific time for incident

• Handles for all loan process, application, and assessment by smoothly working with sales & marketing team/clients • Promotes and provides our company’s product & service to the clients by confidently and professionally • Interviews and prepares the document for lessee in order to process the applied application • Completes all documents and application forms of lessee • Analyzes and justifies the lessee’s ability and income by accurately • Makes an appointment with the lessee before conducting a field check. • Collects all lessee’s information and data before report to line manager • Updates and informs the status to lessee after getting the approval or rejection from Management • Ensures the loan and process meet the compliance regulation • Performs other duties as assigned by management.

• Provide professional support to customers, receive customer calls, customer consulting, solving problem for customers complain etc. • Inform clients by explaining procedures, answering questions, providing information and promotion. • Maintain communication equipment by reporting problems. • Handle customer inquiries both telephonically and by email. • Provide customers with new product and service information. • Complete call logs and produce call reports.

OASIS CAMBODIA IS A BRAND CLOTHING STORE, ESTABLISH SINCE 1982, FROM THAILAND. NOW, WE ARE SEEKING A CANDIDATE THAT FIT WITH SALE INDOOR ( SELL CLOTHES)

• Process all Supplier related payments used by assign products and services • Reconcile all charges on invoices. • Monitor all traffic and highlight any problems. • Other tasks assigned by management