• Receptionist (Greet and welcome customer). • Handle customer Incoming and outgoing call. • Assist customer to elevator and any other queries related to unit and space. • Support in room and office inquiry (call, walk-in & email) • Handle customer complain and relay to corresponding staff to remedy the complain • Issue invoice and collecting payment (Cashier) • Control and monitor office supplies, cleaning and laundry stock • Handle staff inquiry related to room, cleaning and laundry materials, maintenance expense and employee request (roster, lunch fee, salary) • Handle Petty cash, stock replenishment, Tenants request and request expense for reimbursement • Update staff attendance, work leave, missing scan & Overtime attendance (day/night) • Clerical tasks (filing, encoding, updating staff and customer data base) • Any other assigned tasks by Manager

• To improve sales performance for ensuring the efficient and profitable operation of the Department Maintain and build up relations with enterprise customers • To step in to answer customer questions and issues when required • Find new customers • Follow up and monitor the sale activities of Sub-Distributors • Implement strategies set by the company • Provide sale and marketing strategies sub distributors • Provide training, sale solutions, and strategies to salesmen • Survey the market situation and offer solution and strategies options • Prepare weekly and monthly report related to sub distributor activitiesParticipate in sales promotion activities • other tasks by manager

• 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

• 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

• Correctly record and label received PC/Other hardware and its physical conditions and packaging and properly store them in appropriate/assigned space • Assess hardware issues and recommend repairing solution and service pricing • Repair hardware and/or similar devices at both AnAnA Service Center and outside • Suggest Hardware Team Leader to order hardware’s parts for the purpose of replacement • Consult and ask for advices from Hardware Team Leader in case of meeting difficult hardware issues or any other operational issues • Properly pack the repaired PC/other hardware and give to Customer Service Team • Prepare and send daily/weekly/monthly report of the team to Hardware Team Leader

-នៅពេលអ៊ុត Screen or Sticker សូមអញ្ជើញអតិថិជនអោយអង្គុយរង់ចាំ -ផ្តល់ពត៏មានឲ្យច្បាស់លាស់អំពីការអ៊ុត និងផលប៉ះពាល់ផ្សេងៗ នៅពេលគាត់អ៊ុត -នៅពេលទទួលទូរសព្ទ័ ឫកុំព្យូទ័រពីអតិថិជន ត្រូវពិនិត្យអោយបានច្បាស់លាស់ តើមានស្នាមឆ្កូត ប្រេះស្រាំ រឺបែកកន្លែងណា -នៅពេលបកScreenចេញពីទូរសព្ទ័ អ៊ុតScreen នឹងអ៊ុតStickerត្រូវយកចិត្តទុកដាក់ខ្ពស់ -ត្រូវគិតចេញម៉ូដថ្មីៗ យ៉ាងហោចណាស់៣ ទៅ៤ម៉ូដក្នុងមួយថ្ងៃ ដើម្បីអោយមានម៉ូដប្លែកៗ -បុគ្គលិកផ្នែកស្ទីគ័រ ត្រូវធ្វើរបាយការណ៏ប្រចាំថ្ងៃ ទៅថ្នាក់លើ -មានភាពរោះរាយរាក់ទាក់ ចំពោះភ្ញៀវ

• Correctly record and label all received PC/Laptops/other hardware and its physical conditions and packaging and properly store them in appropriate/assigned space • Assess software issues and recommend solution and service pricing • Install software and troubleshoot software issues for customers at both AnAnA Service Center and outside • Consult and ask for advices from Software Supervisor in case of meeting difficult software issues or difficult operational issues • Properly pack the repaired laptop/PC/hardware and give to Customer Service Team • Prepare and send daily/weekly/monthly report to Software Supervisor

• Responsible for loan operations management and assists the Loan Operations Manager in the supervision of the loan operations officers and staff • Coordinate the daily activities and processes of the Loan Operations Department including loan processing, appraisal, evaluation, documentation, releasing, loan monitoring, administration, data entry, preparation and maintenance of loan records and reports, collection, recovery, remediation, pre-closing/closing and customer service to the bank’s loan clients. • Prepare and present loan operations reports for Senior Management and Credit Committee • Ensure the protection of the bank’s interests in matters of adequate documentation, adherence to bank policy and the various laws and regulations applicable to the bank’s loan operations. • Check and discuss with head office and branches to analyze, take action and solve overdue loan. • Comply with all laws and regulations and interprets new and pending laws and regulations that affect the bank’s loan practices and products. • Work to continually enhance and streamline the bank’s loan processes. • Other duties as assigned.

- សំអាតបរិវេណខាងក្នុង និងខាងក្រៅក្រុមហ៊ុន - សំអាតបន្ទប់ទឹក ការិយាល័យ និង បន្ទប់ភ្ញៀវអោយមានផាសុខភាពជានិច្ច - ធ្វើការផ្លាស់ប្តូរសំម្ភារៈក្នុងបន្ទប់ទឹកដូចជាក្រដាសអនាម័យ សាប៊ូ និងកន្សែងជូតដៃ

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: .Net Developer # Position: 01 Location: Head Office, Phnom Penh MAJOR RESPONSIBILITIES:  Update the Jarvis Backoffice Portal (COT) as per the requirements.  Develop a new portal (iGlass) for wallet system  Design screens, coding, testing, bug fixing.  Study and understand Jarvis system  New features to integrate with iGlass

• Meet Sales target as assigned by the management • Maintain and build up relationship with customers at the assigned area • Lead generation: conduct cold-call and visit customers • Evaluate opportunity to maximize business outcome. • Follow up and update sales status. • Make quotation, proposal and negotiate with customers in order to close sales • Understand the products of the company and customer’s requirement • Observe and report on competitor’s products and activities • Key in customer information and requirement in sales pipeline and report • Prepare daily and weekly sales report to the management • Participate in sales promotion activities

- សំអាតបរិវេណខាងក្នុង និងខាងក្រៅក្រុមហ៊ុន - សំអាតបន្ទប់ទឹក ការិយាល័យ និង បន្ទប់ភ្ញៀវអោយមានផាសុខភាពជានិច្ច - ធ្វើការផ្លាស់ប្តូរសំម្ភារៈក្នុងបន្ទប់ទឹកដូចជាក្រដាសអនាម័យ សាប៊ូ និងកន្សែងជូតដៃ

• Responsible for the achievement of the bank’s loan sales target, development and implementation of the bank’s loan sales programs and supervision of the loan sales officers and staff • Supervise, monitor and coordinate the daily sales activities of the Loan Sales Department • Develop high-quality leads and referrals for new loan businesses and convert them to actual sales • Proactively find new ways to build and grow bank’s loan portfolio • Ensure the protection of the bank’s interests by doing adequate research and sales probing and by adhering to bank policy and the various laws and regulations applicable to the bank’s loan practices • Comply with all laws and regulations and interprets new and pending laws and regulations that affect the bank’s loan practices and products. • Prepare and present loan sales reports and loan industry market updates and market study for Senior Management and Credit Committee • Other duties as assigned.

• 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.

• General IT support, dealing with Network, hardware and software enquiries; working together with a small team of staff to deliver a professional high quality service level to end users • First line support for all desktop, laptop and Printers users • Routine server maintenance and monitoring • Working together with HR to ensure staff IT training requirements have • been me • Event day support may be required from time to time • Manage the IT recycle program for the organization • Provide AV support and presentation projectors support to staff • Control of the IT budget • Offers troubleshooting, support, and repair when IT equipment or networks malfunction • Provides phone, live chat, or in-person support, depending on the organization's scope • Perform other tasks as required.