- 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 productivity of sales. - Complete relevant sales and marketing tasks - Follow up on customer inquiries - Plan and develop a marketing and business plan. - Data respond and reply all commend of the customer need via chat, facebook, and other

• Communicate with sale team to get a proper data for raising invoice to customers • Make sure all selling items are the correct with price and item name. • Follow up with sale rep or deliver to collect back invoice with customer signature. • Raise Debit or Credit note for any errors quality or amount as required from management with official document for supporting. • Checking daily, weekly, and monthly issued invoice with sale team in order to make sure the number of invoices and qualities are correct. • Report or update any issues of customer to AR officer or cash collector. • Report to AR officer for new customers • Reconciliation invoice with warehouse team. • Prepare and submit on a monthly basis the progress activity report of identified issues/shortfall in controls or operations and propose appropriate measures for future improvements; • May perform other assignments as requested by superior.

• Analyzing the code base and assessing risks from a security perspective • Writing clean, fast PHP to a high standard • Remediating security vulnerabilities in the code base and implementing best practices • Bringing security considerations and requirements to software implementation • Participating in regular security reviews for deployments and testing • Handling tasks and managing priorities on development project

We are looking for a group of fun-loving personnel to work in our new restaurant as waiter and waitress. The successful candidate will be needed to be fit and healthy, as they work are on their feet all days. Waitress and Waiter should also have a clean and tidy appearance

- Learn and practice accurately and up-to-date with policies and procedures related to credit/loan - Practice loan process within duty area accurately with proficiency including promoting, loan disbursement, and loan recovery - Seek prospective customers and solicit for loans - Assist in application processing, securities - Establish good report with existing customers and continuously develop & increase the loans base - Effectively participate in promoting products and services that could enhance the company’s business and corporate image - Do other tasks as assigned by management

•Inspect, supervise, monitor, control, evaluate, record and tract data of daily field activities such as plant health, soil quality, weed cleaning, fertilization, pesticide spraying and preventive program and disease treatment and other relevant field activities and advise senior farm supervisor on problem/issue, requisition, material/equipment, approved work schedule •Manage and control, supervise the sub-contractor who do planting and harvesting ensured that sub-contractors follow company’s contract •Prepare planting claim request with sub-contractor and submit to farm manager for approval •Insect and check field regularly, gather field issue and undertake field performance assessment/evaluation •Prepare activity plan and schedule and budgeting plan for enhancing field operation in term of productivity, stability, effectively and economically •Observe workers to detect inefficient and unsafe work procedures or to identify problem, initiating corrective action as necessary •Prepare reports regarding farm condition, crop yields, diesel usage, machinery breakdown, or labor problem. •Estimate labor requirements for jobs, and plan work schedules accordingly; •ake reports on time of farm equipment, machinery, production and keep record and prepare estimation of need •Assist in drive and operate farm machinery such as trucks, tractors, or self –propelled harvester in order to transport workers and supplies, or to cultivate and harvest fields •Report to farm Manager of the cassava plantation regarding the farm progressing report •Other duties assign by the farm Manager

- អនុវត្តន៍ និងចូលរួមអភិវឌ្ឍន៍ឲ្យទាន់សម័យជានិច្ចនូវគោលការណ៍នីតិវិធី និងសេចក្តីណែនាំឲ្យមានប្រសិទ្ធភាពខ្ពស់ ។ - ត្រួតពិនិត្យរាល់ប្រតិបត្តិការប្រចាំថ្ងៃ និងចំណាយប្រចាំខែរបស់សាខាឲ្យស្របទៅតាមនីតិវិធី គោលការណ៍ សេចក្តីជូនដំណឹង និងសេចក្តីណែនាំដែលបានចេញ ។ - ត្រួតពិនិត្យប្រតិបត្តិការរបស់សាខាកត់ត្រាគំហើញប្រចាំថ្ងៃ ប្រចាំខែបូកសរុបគំហើញគ្រប់សាខា និងធ្វើការកែតម្រូវប្រតិបត្តិការ ។ - ត្រួតពិនិត្យលើការអនុម័តការកត់ត្រា គណនេយ្យទ្វេភាគ សាច់ប្រាក់ធនាគារ និងប្រតិបត្តិការកែតម្រូវផ្សេងៗ លើកលែងប្រតិបត្តិការសាច់ប្រាក់។ - ត្រួតពិនិត្យ និងតាមដានរាល់សមតុល្យគណនី ដើម្បីធានាថាការកត់ត្រាគណនីត្រូវបានចាត់ថ្នាក់ត្រឹមត្រូវស្របតាមគោលការណ៍ ។ - ធ្វើបច្ចុប្បន្នភាពនូវប្រព័ន្ធត្រួតពិនិត្យ និងបញ្ជីតាមដានដើម្បីបង្កើនប្រសិទ្ធភាពការងារគណនេយ្យកររបស់ការិយាល័យសាខា ។ - ការងារពាក់ព័ន្ធផ្សេងៗទៀតត្រូវបែងចែកដោយប្រធានសាមី។

- Supervise of site/technical architectural works to ensure all works are compliance with the engineer’s specification and contract, drawings/specification and instructions - Carry out to inspect and check of the architectural works to ensure quality of work with safety concern at site - Assist on reviewing the submission of Architectural samples, shop drawing, and other related documents from consultants and contractor - Monitor and tracking to site construction progress - Maintain proper site records and reporting

LY HOUR PAY PRO PLC is licensed by National Bank of Cambodia to carry out operation as Third Party Processor. Our main products and services are money transfer and payment services which are delivered to our valued client through our national wide agent network in Cambodia. Ly Hour Pay Pro PLC has its strong commitment, long term business vision and strategies. To support company growth, we are currently seeking for a dynamic, energetic, committed and experienced candidate to join our professional team for the following positions: Position: Trainee, Software Developer (.Net) # Position: 01 Location: Head Office, Phnom Penh KEY RESPONSIBILITIES  Build Front-end for lhpp website  Build Back-end for lhpp website  Build Database for lhpp website

- Greets customers including answering phones and directing customer inquiries to appropriate party. - Handles cash transactions between customers and retail strores. - Answers routine billing questions/issues from customers. - Receives and processes all payments according to standard procedures. - Scan or key in products, operate scanning equipment and fix scanning issues. - Processes credit and debit cards, helping customers use processing equipment. - Counts money back to customers in an accurate and concise manner. - Assists in the opening and closing of a retail location which includes and but limited to cash handling and deposits. - Informs customers about services available and assesses customer needs. - Examine products being purchased for damages and price accuracy, - Coordinate with retail staff and florist for product and other service inquiries. - Process receipts, customer loyalty programs and in-store coupons for customers. - Resolve escalated issues with angry customers. - Train and sometimes supervise new cashiers or retail workers. - Assists in the maintenance of storefront and retail displays. - Help stock shelves in proximity of the cash register. - Completes, processes, and maintains applicable paperwork and records. - Count the cask in the drawer at the end of the day ensuring cash equals receipts. - Performs daily, weekly and monthly audits of cash intake or cash drawers.

The role of Structural Design Manager is to ensure the structure design withstand stresses and pressure imposed through environmental and human use without any deflect, rotate, vibrate excessively or collapse. The individual must also prepare reports and work with architects, urban planners and other professionals.  Give direction to Structural Senior Designer/Engineer, and Structural Designer/Engineer, and all Structural Design Group members.  Preparing reports, designs and drawings  Obtaining planning and/or building regulations approval  Inspecting properties to check conditions/foundations  Involve in the investigation and survey of build sites to determine the suitability of the earth for the requirements of the upcoming project.  Examine structures at risk of collapse and advising how to improve their structural integrity, such as recommending removal or repair of defective parts or rebuilding the entire structure;  Co-ordinate and consult with other members of their projects, including engineers, environmental scientists, architects and landscape architects.  Organize and deliver materials and equipment for the needs of the construction project.  Analyse configurations of the basic structural components of a building or other structure;  Calculate the pressures, stresses and strains that each component, such as a beam or lintel, will experience from other parts of the structure due to human use or environmental pressures such as weather or earthquakes;  Consider the strength of various materials, e.g. timber, concrete, steel and brick, to see how their inclusion may necessitate a change of structural design;  Make drawings, specifications and computer models of structures for building contractors;  Liaise with construction contractors to ensure that newly erected buildings are structurally sound;  Liaise with other designers, including architects, to agree on safe designs and their fit with the aesthetic concept of the construction;  Liaise with government authorities in their own inspections relating to the project.  Apply expert knowledge of the forces that act on various structures;

• Daily call follows up payment customer which due date • Daily check invoice list received from delivery team and follow up lack invoice from team delivery • Daily book filling invoice, Credit Memo, Credit noted, Receipt, Sale Order, Pro-forma Invoice • Daily file commercial invoices attached with invoices from warehouse system and group by customer name • Daily arrange invoice due term for collector to collect payment • Prepare authorized letter for collectors for some customer s which needed • Receive phone to support collector about payment problem (Issue the wrong name of cheque and other) • Received phone call to support customers and sales about problem invoice issuing • Send Receipt to customer which transfer by bank as E-mail when customer suggest • Make all invoice that already paid as a book in each month

• Meet Sales target as assigned by the management • Build up relationship with mainly Manufacturer or Industrial customers • Lead generate: Daily prospecting, conduct cold-call and survey for potential customers • Funnel Tracking: Close follow up with potential customers and update sales status • Make proposal and negotiate with customers in order to close sales • Understand the products and services of the company clearly to be able to propose the most suitable product or services based on customer’s requirement • Ensure timely response to customers • Reporting is sales forecast and potential client • Prepare sales report to the management • Participate in sales promotion activities and events and willing to spend most of the time out of office to meet customers and survey.

- Promote and achieve revenue and sales targets within the designated sector/territory; - Develops and implements agreed upon sale plan which will meet both personal and business goals of expanding customer base in the marketing area; - Works with the senior sales officer, customer service and support teams for the achievement of customer satisfaction, revenue generation, and long-term account goals in line with company vision; - Maintain and develop relationships with existing customers via direct visit, telephone calls, emails; - Negotiate the terms of agreement and close sales; gather market and customer information; - Negotiate variations in price, delivery and specifications with senior sales office, sales manager; advise on forthcoming product developments and discuss special promotions; - Gain a clear understanding of customers' businesses and requirements; - Make accurate, rapid cost calculations, and providing customers with quotations; - Monitor and report market activities and industry trends; - Any other related tasks as assigned by Line Manager.

Job Description - Arranging the daily designing action plan and designing schedule. - Designing and updating the creative artworks for social media and POSM. - Working corporately with Printing Suppliers to complete the Printing Production effectively. - Following up the Marketing Activities Schedule and completing the Printing Production on time. - Filing and keeping the designing folder in order and tidy in computer. - Other duties are pertained to Graphic Design.