• Keep and Update on Supplier’s contract register; • Receive and keep all general invoices; • Check and verify on each price of invoice basing upon contract; • Daily prepare Payment Voucher attached with supporting document such as invoice, purchase/ payment request, quotation, contract, etc. • Ensure that internal control compliance with payment procedures • Check and follow up outstanding invoices. • Stamp as “Received” on all invoices received; • Analyze and posting each invoice into payable ledger • Review and verify invoice and check requests. • Other duties assigned by Manager

1. ទទួលអតិជន និង ពន្យល់ណែនាំ សម្របសម្រួល ព្រមទាំងផ្សព្វផ្សាយេពីផលិតផល និងសេវាកម្មរបស់ក្រុមហ៊ុនជូនអតិថិជន 2. ជួយកត់ត្រាប្រតិបត្តិការសាច់ប្រាក់ចេញឬចូលប្រចាំថ្ងៃទៅក្នុងសៀវភៅសាច់ប្រាក់ និងនៅក្នុងសៀវភៅធានាគារ 3. ជួយរាប់សាច់ប្រាក់ និងផ្ទៀងផ្ទាត់ជាមួយសៀវភៅសាច់ប្រាក់ប្រចាំថ្ងៃ 4. ជួយរៀបចំ និងរក្សាទុកឯកសារពាក់ពន្ធ័ហិរញ្ញវត្ថុរបស់សាខារងឲ្យមានសណ្តាប់ធ្នាប់ និងសុវត្តិភាព 5. ជួយត្រួតពិនិត្យសក្ខីប័ត្រមុខ និងទទួល ឬបញ្ចេញសាច់ប្រាក់ពីអតិថិជន និងមន្រ្តីឥណទាន 6. ជួយធ្វើការកត់ត្រារាល់ប្រតិបត្តិការប្រមូលសាច់ប្រាក់ (Cash, Wing, and Bank) ទៅក្នុងប្រព័ន្ធកុំព្យូទ័រនៅតាមសាខា 7. ជួយចូលរួម និងជួយបេឡាធិការ (Cashier) សម្រាប់ការដាក់ ឬដកប្រាក់ចេញពីធានាគារ 8. ជួយការងារមួយចំនួនផ្សេងទៀតដែលត្រូវចាត់ចែងដោយប្រធានផ្ទាល់ និងប្រធានសាខាខេត្ត

• Responsible for supervising and providing support to Merchant Development Team in acquiring new merchants for alliance partners. • Responsible for retaining merchant accounts both via social media and face-to-face for alliance partners. • Perform the strategic, tactical and support functions in strengthening relationships within merchants. • Conducts product knowledge training for prospect and existing merchants for alliance partners. • Maintain community relations with AEON Specialized Bank alliance partners, merchants across Cambodia. • Prepares daily, weekly and monthly reports for Assistant Manager for Merchant Development; and • Renders other services and tasks assigned by Assistant Manager for Merchant Development from time to time.

• ធ្វើទំនាក់ទំនងជាមួយអាជ្ញាធរ អតិថិជនគោលដៅ... • ផ្សព្វផ្សាយលក់ផលិតផលឥណទាន • រៀបចំឯកសារកម្ចីដាក់ជូនអ្នកគ្រប់គ្រង • ទម្លាក់ទុនជូនអតិថិជនឲ្យស្របតាមគោលនយោបាយ • ប្រមូលប្រាក់កម្ចីពីអតិថិជន តាមតំបន់ប្រតិបត្តិការ • ដោះស្រាយកម្ចីមានបញ្ហា • ធ្វើរបាយការណ៍ជូនអ្នកគ្រប់គ្រង • រក្សាផលប័ត្រកម្ចីឲ្យមានគុណភាព

• 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

• Design databases for the purpose of data entry, processing and analysis. • Support Customer service to solve problem. • Develop new feature on billing system if need. • Write script to generate report in case of Billing System does not have existing report in required format.

- Provide training to customer services and relevant staff to deliver a high standard of customer services. - Provide up-to-date products & customer services knowledge of all representatives. - Keep Improve customer services’ procedures, policies and standards for our company. - Ensure effectiveness of the assign project implementation. - Ensure adequate technical information, tools and equipment for use in Branches properly. - Coordinate with internal and external team to enchantment overall customer experience. - Execute well showroom management to get ready to serve customers for 5s theory. - Analyze data and statistics for high quality report to management. - Perform other task assigned by management.

- ផ្សព្វផ្សាយពីផលិតផល និងសេវាកម្មឥណទានទៅកាន់អតិថិជន - បំពេញឯកសារឥណទាន និងឯកសាររដ្ឋបាលដទៃទៀត - វាយតម្លៃការស្នើសុំឥណទាន វាយបញ្ចូលទិន្នន័យឥណទានទៅក្នុងប្រព័ន្ធឥណទាន - រៀបចំកិច្ចសន្យាឥណទាន និងឯកសាររដ្ឋបាលផ្សេងៗទៀត ដើម្បីបើកប្រាក់ជូនអតិថិជន - សម្របសម្រួលក្នុងការប្រមូលនូវឥណទានសងត្រលប់ និងដោះស្រាយបញ្ហាឥណទាន - ទំនាក់ទំនងជាមួយអតិថិជន និងអាជ្ញាធរក្នុងតំបន់ - បញ្ចេញឥណទាន ទទួលការបង់ប្រាក់ និងផ្សព្វផ្សាយផលិតផលឥណទាន ក្នុងការិយាល័យ - កត់ត្រាអន្តរការសាច់ប្រាក់ និងរាល់ចំណាយ ចំណូល ក្នុងការិយាល័យ - ផ្ទេរសាច់ប្រាក់ទៅកាន់ឬមកពីសាខាបន្ទាប់ពីមានការយល់ព្រមពីប្រធានការិយាល័យតំណាងឬនាយកសាខា - គ្រប់គ្រងនិងស្នើសុំសម្ភារផ្គត់ផ្គង់ការិយាល័យ និងជួយធ្វើកិច្ចការរដ្ឋបាលតាមការចាត់តាំង

-Assists the Marketing Communications department with the day-to-day administration -Assist for providing basic marketing communications support such as media tracking, photography and filming requests

Report to General Manager on the company’s sales performance and business development Assist General Manager in developing and executing sales and marketing strategies Selling the company’s products and services and ensuring that sales targets provided from time to time are met and achieved Marketing of the company’s products and services including undertaking all activities towards achieving this objective such as establishing a good network of contacts and customers such that the company’s products and services and brand name become well known and established Undertaking business development for the company to ensure the company’s current existing businesses are sustained and also continue to record overall growth To promote and create awareness of the company’s products and services and brand name to all sectors of the population To participate actively in all campaigns, talks, seminars, forums, road-shows and other promotional activities undertaken by the company Handling walk-in patient and collection activities Maintain proper record of sales activities Perform administrative work in BP Healthcare (Cambodia) Co., Ltd. as and when required Perform other assignments as and when given by the Management

- Provide professional support to customers, receive phone calls and consult with customer, solving problem for customer etc. - Inform clients by explaining procedures; answering questions, providing information - Provide customers with product and service information or promotion - Complete call logs produce call reports to Supervisor - Call Center - Shift A (7AM-3PM) - (2 នាក់) - Call Center Speak Chinese - Shift A (7AM-3PM) - (2 នាក់) - Call Center - Shift B (3PM-11PM) - (3 នាក់) - Call Center Speak Chinese - Shift B (3PM-11PM) - (2 នាក់) - Call Center - Shift C (11PM-7AM) - (2 នាក់) - Live Chart Agent - Shift C (11PM-7AM) - (2 នាក់) * Benefit: - Salary Based on experiences - Forte Insurance & NSSF Insurance - 100$ for Chinese Mandarin Allowance. - 80$ for Midnight obligation allowance

• Develop, executive and maintain marketing strategies/ plans to meet agreed business objectives • Manage and coordinate all marketing events, advertising and promotional activities for the Bank • Manage the productivity of the marketing plans and projects • Take the lead to build FTB branding and image to the public and stakeholders • Conduct market research to determine market requirements for existing and future products • Oversee development of advertising and marketing materials including products product brochures and other publications • Prepare speeches and press releases • Identify sponsorship opportunities, make recommendation, and execute agreed sponsorship activities • Liaise with media companies on ad publication analysis and selection • Secure article placements and coverage of news on transactions/events • Develop targeted press lists and media contacts • Develop Web Database Application on FTB’s website

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• ធានាកូពីឯកសារទៅតាមតម្រូវការរបស់សាលា និងទាន់ពេលវេលា • បំពេញការងារបច្ចេកទេស ក្នុងការថែទាំ និងធានាឱ្យប្រើប្រាស់បាននៅ ម៉ាស៊ីនPhotocopy, Sound System, DVD Player, TV, Computer និង កាមេរ៉ាសុវត្ថិភាព • ត្រួតពិនិត្យក្រដាសកូពី និងក្រដាស់ព្រីន • ចូលរួមសម្របសម្រួលក្នុងការរៀបចំកម្មវិធីនានារបស់ក្រុមហ៊ុន • បំពេញការងារតាម Work-Order • ចូលរួមរាល់សកម្មភាពនានានៅក្នុងសាលាដែលបានចាត់តាំងដោយប្រធានក្រុម ឬប្រធានផ្នែក។

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: Agent Quality Trainee # Position: ​​​​​​​​​​ 01 Location: Head Office, Phnom Penh MAJOR RESPONSIBILITIES:  Identify LHPP business issues to AOMs, PSMs and SE  Call-check to LHPP agents  Document all call information according to standard template provided by business report team  Follow up and worked with PMs and SEs on assigned tasks provided by Head of Sales  Other duties as assigned