The main purpose of the “Android App Developer ” position is responsible for developing and maintaining the Hattha Mobile app as well as other app development initiatives for Hattha Bank. Design, code, test, debug, and document to deliver mobile application solutions that meet business requirements. Location: Head Office-Phnom Penh Duties and Responsibilities .Design, build and maintain high performance, reusable, and reliable Kotlin or Java code. .Ensuring quality and performance of the application to specifications. .Work on bug fixing and improving application performance. .Work and collaborate effectively on a team. .Staying up to date with new mobile technology trends. .Working with the UX/UI team, API team discussing best practices to be taken for specific platforms development. .Propose, assess solutions to resolve problems, including identifying, evaluating new technologies third-party components. .Designs, develops and modifies Android application based on functional, system requirements, according to code standards and user interface design guidelines. .Be able to explain about the roles, responsibilities within the Scrum Team, how to work in Agile environment. .Perform other task as assigned by supervisor or management.

A proven expert designer with creative and conceptual skills, exceptional attention to detail, and strong ability to collaborate with the marketing and other departments to provide effective support to marketing efforts by promoting company’s product value and brand attributes. Working Location: Head Office, Phnom Penh Duties and Responsibilities: - Design marketing material for Hattha building and products. - Design marketing campaign for Hattha Products. - Coordinate with related department to design branch decoration artwork. - Support internal & external document. - Design Marketing material for CSR. - Ensure company brand has been used consistently and accurately in all marketing materials. - Attend on training as required and develops skills and competencies to be able to apply all Hattha inquiry. - Work efficiently with the ability for completing artworks to meet deadlines. - Contributes to team effort by accomplishing related results as needed. - Perform other tasks assigned by the line Management.

Coordinate, lead weekly meetings, issue field instructions to the contractor. Assist the project manager to review contractor’s submissions including but not limited to work program, RFI and RFA. Prepare weekly progress reports to submit to the client. Prepare non‐compliance reports and another necessary project management document. Plan ahead to prevent problems and resolve any emerging ones. Maintain up‐to‐date and accurate construction documents, job files and logs. Analyze, manage and mitigate risks. Ensure quality construction standards, safety and the use of proper construction techniques on site. Report to the Project Manager.

• Provides individualized nail services and treatments that meet the clients’ needs and expectations • Discusses options with clients to determine the individual needs of each client • Promotes and sells nail products, services and treatments and encourages repeat business

• Provide a selection of services to the customer with the ability to use the machines  Acne extraction  Hair removal  Facial massages  Body massages • Prepare all service rooms every morning • Count stock every week/month • Prepare order list when stock count is low • Assist doctors when required • Train/transfer practical knowledge and skills to new members in the clinic • Keep clear records of the patient’s machine settings in their files • Focus and pay attention to the customer’s problem area in order to achieve maximum results • Clean and sterilize use in clinic equipment.

• Introduce company products and services to customers • Handle customer’s complaints, queries and requests • Key in data into billing system • Process application for accounts • Receive payment and keep record • Maintain office stationery • Other tasks as assigned by Manager

- Develop marketing master plan to meet company policy and cooperate guideline - Monthly review result and next countermeasure to improve marketing activities for Facebook, Telegram, and TikTok - Coordinate and Setup Roadshow and Other Events as per marketing master calendar - Create monthly customer activities trip to gather Subaru’s customer fan - Support Auto Media and Influencer to roll out photo and video promoting activities - Build relationship with company, bank, organization, and other to engage those people with Subaru event activities - Work closely with Digital Marketing team to develop artwork design for Social Network - Other task and responsibility as assign by manager

• Handles and manages all the loan collection • Deals and meets with customers directly for compensate the payment • Contacts closely with local authorities by solving the problem in order to speed up the procedure • Negotiates and finalizes with lessee for customers who are difficultly to pay • Manages and controls the master list of late payment • Conducts and checks the home investigation by strategic and effective action • Manages and controls the daily, weekly, and monthly collection lessee’s schedule • Facilitates and prepares the monthly collection report and action plan • Creates and makes the daily & monthly collection performance report • Provides a strong support to other related departments • Performs other duties as assigned by management.

iDE, an international non-profit development organization and Hydrologic Social Enterprise is Social business institute which have a mission to ensure all families in rural Cambodia have access to safe, clean drinking water. Hydrologic are now looking for motivated and dedicated candidates for the positions of Provincial Managers. Provincial Managers play a key role in leading, coaching and supporting Clean Water Experts to work with local communities – particularly women - to provide education and clean water solutions for their families. Position: Provincial Manager Location: Batttambong Schedule: Full-time

• Support related Dept. for system and customer issue • Support and consult customer for issue and or requirement • Receive request and support accordingly all kind of available services • Follow up ticket case until closed • Monitoring network system and operating network system • Maintenance access network system frequently as schedule • Backup system configuration frequently as schedule • Update network system documentation when anything changed or updated • Keep network system get updated • Troubleshooting network system problem • Update information and technology from partners and vendors for applying in network system

• Print and prepare loan documents follow the checklist • Analyze loan and make sure all documents are comply with policy and Procedure • Discuss and recommend loan to Manager/Deputy Manager • Prepare loan for Credit Committee Meeting • Prepare legal and loan file to branch • Other task will be assigned by Manager/Deputy Manager

Key Responsibilities: • Process the credit cases of Loans to head office. • Monitoring and following up next settlement dates and expiry of Loan and ensuring timely settlements. • Controlling and monitoring Credit Committee Resolution. • Preparing legal documents for loan approved from Head Office. • Ensure safekeeping of all the documents related to the approved loan i.e. loan application, collateral/securities documents submitted by the borrower in the vault after recording of the particulars in the respective vault register. • Coordinate with credit administration officer at head office to monitor the expiration of insurance policies. • Coordinate with client for review of loans, insurance renewal, legal documents, etc. • Administrative Task of Micro Business Loans. • Other tasks assigned by 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

 Daily Collection payment from customers  Control Account Receivable by Account  Follow up AR pending and dues amounts with customers  Cooperation with the sale of overdue payment  Reconcile receipt with bank slip submit to AP accountant daily  Preparing accounting filling  Preparing a monthly statement of account to all customers  Daily deposit fund collection and direct deposit in company bank accounts  Other Tasks will assign by the line manager

• Greet and escort customers to their tables • Present menu and provide detailed information when asked (e.g. about portions, ingredients or potential food allergies) • Prepare tables by setting up linens, silverware and glasses • Inform customers about the day’s specials • Offer menu recommendations upon request • Serve food and drink orders • Check dishes and kitchenware for cleanliness • Arrange table settings and maintain a tidy dining area • Deliver checks and collect bill payments • Carry dirty plates, glasses and silverware to kitchen for cleaning