• Management Information System • Help to training new staff on how to use the system and other program • Set up and maintain the office computer equipment all departments • Performing database backup and restoration • Up to date of Anti-virus for all users as needed • Trouble shooting for all computers as required and check all Wi-Fi connections in all buildings • Check and maintain all kind of electronic devices, like printers, computers, tablets, etc. • Configure e-mail and prepare PC/Laptop for new staff • Follow up \ check fix asset when staff resign and update fix asset to Fix Asset System • Other tasks assigned by the IT Network Administrator

• Make sure all expense are record properly • Make sure all expense are paid to right supplier and on time • Prepared Voucher Payment Petty cash and Bank • Bank reconciliation and maintain accounting record • Make sure that all payment has proper supporting documents • Follow customer about debt payments • Disburses petty cash by recording entry, verifying documentation • Arrange schedule to get payment with manager • Liase with bank to solve payment issue • Others tasks assigned by accounting manager

-មានបទពិសោធន៏បើកបរម៉ូតូកង់បីកាន់តែប្រសើរ -ស្មោះត្រង់ មានឆន្ទៈធ្វើការងារ និងការសហការ -កម្រិតវប្បធម៏ចាប់ពីថ្នាក់ទី ៧ឡើង -ស្គាល់ផ្លូវក្នុងក្រុងភ្នំពេញបានច្បាស់

• Management Information System • Help to training new staff on how to use the system and other program • Set up and maintain the office computer equipment all departments • Performing database backup and restoration • Up to date of Anti-virus for all users as needed • Trouble shooting for all computers as required and check all Wi-Fi connections in all buildings • Check and maintain all kind of electronic devices, like printers, computers, tablets, etc. • Configure e-mail and prepare PC/Laptop for new staff • Follow up \ check fix asset when staff resign and update fix asset to Fix Asset System • Other tasks assigned by the IT Network Administrator

• Daily update customer feedback into system • Key in information from Customers into system • Respond to customer properly once complain exist 1. Identity customer want and need 2. Daily and weekly report customer feedback to leader and manager 3. Follow up with dealer for checking the root cause of customer feedback/complain and pending issues. 4. Knowledge internet connection and other communication • Resolve technical issues for customers on phone • Connections for customer following to procedures • Perform professional communication with customer by phone and email • Provide 24/7 customer support and promptly respond to any customer • Other task assigned by management Shift Times: 5. From 01:00 to 09:00 6. From 09:00 to 09:00

• To monitor and to achieve the monthly sales target. • To perform sales activities, both through telephone calls and site visits. • Make a cold calling to target clients and have a face to face meeting • Follow up and update the customers and owners • Prepare daily & weekly report to Sales Supervisor. • Retain existing and expand new customer. • Flexibility solving problems. • To maintain project (Apartment, Condo, and Borey other …. customer related to interior design.

• ERP users support and training. • ERP setup and configure. • ERP user manual development • Database administration, maintenance, backup and restore. • Database and cube development • Designing and reporting development • Another tasks assigned by management

Handle the practical things being with HR functions as like: - Control Memo Reference number of Company’s letter to the government; - Draft and translate the Company’s letter to the government; - Study the possibility and understand the flow of work, procedures and process of registering and continuing the licenses for Company business operation for both new Company registration and updating the progresses; - Prepare and update the legal budget - Ensure the compliance practices throughout the Company - Perform other assigned tasks by Group Management.

• 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

• Control all office inventories by accurately labeling them and recording – quantity, condition, user names in the warehouse system • Files all supporting documents of all inventory for references • Process inventory approved request to relevant personnel to get requested inventory in a timely manner • Conduct periodically inventory counting to ensure accuracy between data in warehouse system and actual inventories. • Conduct inventory clearance list with resigned/terminated employees • Prepare gasoline expense report with delivery team and process it to Finance Department. • Provide reporting support to Delivery Team as required • Provide other supports requested by line manager • Conduct analyses related to fixed assets as requested by management. • Manage all new and existing accounting processes for fixed assets and leases for the other departments, including additions, disposals, and related depreciation. • Work with the business to ensure accruals are complete and accurate at each period end. • Work with technology teams to accurately record software development costs. • Support the annual audit and quarterly reviews, providing necessary documentation and support. • Support departmental and business leaders by providing accurate information/analysis. • Other job required by management.

EADECO (Cambodia) Co.,Ltd. establish in 2014, it serves as the provider mass production on linen, bedding accessories, towels, curtains and drapes, cushions and upholstery fabric. In international, regional and local markets it is regarded for its delivery of the best quality of bedding accessories and linen. It is an exciting time to join the team as the EADECO group is currently undergoing a revitalizing refurbishment and Phnom Penh is developing rapidly. EADECO (Cambodia) is currently seeking for the qualified Cambodian candidates to fill the position:

Purpose of Position: to sell products of company in showroom to achieve sales target set by sales manager. Job Description: • Greet walk-in customers and welcome them warmly. • Provide supportive guidance to customers in order to convince them to buy the products in showroom. • Follow up and build good relationship with existed and new customers. • Make sales daily report. • Other tasks assigned by sales supervisor.

- Daily cash Balance - Deposit, withdrawal of saving, current, and fixed account. - Help western union, foreign currencies, TC, visa card, master card. - Take care customer enquiry - Daily cash balance USD and KHR - Prepare transaction for foreign exchange, TC, Visa card, Master card. - Prepare banker check - Check and balance the others currencies with report - Control and prepare customer standing order.

• Work with clients to design or renovate spaces to meet their standards. • Estimate material requirements, and present design to client for approval. • Enhance the function, safety, and aesthetics of interior spaces. • Select samples, including flooring, carpet, and paint to be approved by client. • Plan architectural detail and choose color palettes; draw up floor plans and sketches. • Use computer-aided design (CAD) to create drawings. • Supervise assistants who carry out their plans and perform administrative tasks • Coordinate work schedules; follow up with client to ensure design specifications • Review and detail shop drawings for construction plans • Advise client on interior design factors such as space planning, layout and utilization of furnishings or equipment, and color coordination

● Market and advertise services to attract clients; ● Analyze and decide how to compose a subject; ● Use various photographic techniques and equipment; ● Capture subjects in commercial-quality photographs; ● Enhance the subject’s appearance with a natural or artificial light; ● Use photo enhancing software; ● Maintain a digital portfolio, often on a website, to demonstrate work; ● Create and maintain a stock image bank for all brands; ● Plan shooting of the outlets and products on a weekly basis; ● Collect footage of all major brand events on a weekly basis; ● Be able to manage own time to complete the following in a timely fashion: video editing; ● Filming events, taking pictures, creating an end-of-the-week highlight slideshow/video; ● Capture video footage of events; ● Capture daily photos as needed; ● Must be flexible, adaptable, and willing to work long hours; ● Other tasks as assigned by the head of the department.