- Complete period-end closing procedures and profit & loss reports as require
- Prepare, adjustment, maintain and distribute statistical, financial, accounting, auditing, or reports and tables
- Classify, record and summarize numerical and financial data to compile and keep financial records, using journals, ledger and/or computers
- Code documents according to company policies and procedures
- Organize, secure and maintain all files and records in accordance with document retention and confidentiality policies and procedures
- Record, store and analyse information using computer system
- Review payment voucher/ petty cash voucher before payment
- Maintain accurate electronic spreadsheets for financial and accounting
- Generate finance/ accounting reports from computer system
- Coordinate task and work with other departments to ensure that the department runs efficiently
• Assuring the electrical system is in good working order and all electrical appliances are in good working order, includes call lights, emergency power, door signals, fire alarms and exit lights and water systems.
• Prepare and study technical drawing and specification of electrical system and topographical maps to ensure that installation and operation conform to standard
• Plan and implement research methodology and procedures to apply principles of electrical theory to engineering projects and products.
• Operate monitor and administer to discuss existing or potential engineering project and products
• Assist trouble shooting electrical system of DC and AC system such as generator, UPS, Rectifier, and inverter systems.
• Welcome, listen and handle customer’s queries and complaints through face-to-face, phone calls or written communication.
• Escalate customer’s queries and complaints to Customer Service Supervisor in case she/he cannot deal with them
• Document and track customer issues, complaint and queries on given reporting system
• Regularly verify and communication with customers regarding their outstanding invoice by sending email reminder, calling by phone to customer nonpayment or long overdue and visit at their place.
• Monitor accounts receivable, billing, collection is accurate update
• Prepare and send daily/weekly/monthly report to Customer Service Supervisor
1. Welcome Passengers
2. Responding to customer inquiries.
3. Check ticket and booking ticket
4. Completing a required report in system, sending to team leader/supervisor
5. Able to work independently with strong follow up tenacity
6. Other related duties as manager assigned Job Requirement
ICE Electronics Co., Ltd (
Information Technology )
• To develop sales and marketing strategies to promote the company’s products and services by implementing various visual means both physical (signs, signage, print, etc...) and electronic channels
• Responsible for new products and services developments, branch/outlet opening, and strategy deployment
• Conduct research and feasibility study for new products/service, branch/outlet
• Initiate and manage the development of the company’s marketing and promotional materials by working with Public Affairs department
• Identify and build relationships for business opportunities by working with potential businesses and individual
• Manage the team to drive sales volume in order to meet monthly and annual targets;
• Review and monitor the sales activities and call reports of individual marketing staff and adopt sales tactics
• Support the branches on their promotional and marketing activities
• Monitor and keep records of competitor’s branding and promotional activities
• Manage successful execution of marketing projects, through media, and distribution channels
• Develops and controls the annual budget for the business development department.
Medai GB Enterprise Co., Ltd (
Food and Beverage )
- Identify lack points
- Eliminate lack point after successful improvement
- New development ideas
- Positive attitude towad company (pay hight attention, love, care, sincere in own duties, responsible and company).
- Call to push SR & Depo to buy their target
- Call to check, daily works of SR & Depo
- Call to collect feedback and competitor reaction& activities from SR & Depo
- Summarize market situation (competitor reaction & activities from SR & Depo
- Summarize market situation (competitor sales figure of feedback) and report to SM
- Follow up all instruction (such as lack point, eliminate lack point, New develop)
- Collect of computerize Depo & SR appraisal made by SM
- Compiled report to submit to AMD for approval
- Perform any duties as required by company
Representative Office of Nestle (Thai) Ltd (
Food and Beverage )
- Active recommendation by HCPs of Nestlé's Infant Nutrition Products and services where and when appropriate and when exclusive breastfeeding is not possible;
- Be the recognized Trusted Infant Nutrition Solution Provider and Partner by and with HCPs;
- Develop long-term mutually beneficial professional relationships with HCPs and relevant medical decision makers;
- Optimum territory coverage and management including prospection and insights gathering and sharing (i.e. competitive intelligence), through relevant tools/systems like the call record (Paper base);
- To ensure quality service to HCPs through proper monitoring of product availability, visibility, freshness and pricing within the territory via Networking with Distributors;
- Creation, implementation and Execution of agreed territory action plan within the allocated budget;
- Adhere to WHO code, Nestle Instruction and Local legislation and summarize monthly code violation report to submit to Nutrition & Medical Services in Cambodia
-Responsible for the recruitment and hiring process (advertising, shortlisting, conduct reference check, induction administration)
-Coordinate between departments and operating units in resolving day-to-day administrative and operational problems
-Adhere to the company policies and procedures and comply with the Code of Conduct
-Control CORARL HR System Management
-Handle staff complaints
-Ensure implementation of performance and development management for all staffs.
-Prepare training & assessment plans, session plans, assessment tools and generic course materials.
-Ensure that annual and probation period appraisals are completed on time
-Handle staff complaints
-Assist HR Manager to educate staff regarding policies, internal training, staff orientation upon required including providing appropriate training, as well as responding to specific.
-Support HR Manager to design performance evaluation, KPI setting, learning and development program, succession planning and design employer reward programs.)
-Handle of compensation and benefits (Payroll, OT, etc....)
-Employee leaves control (AL, SL, Maternity Leave, PH…)
-Handle Employee Welfare such insurance….
-Assist to organize the internal activities and events (company trip, annual party and others.)
-Prepare Monthly HR Report
• 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