Olympia City Hotel by Dara (
Hotel-Resort-Travel )
1) Attend daily briefings and give attendance.
2) Receive keys and worksheet for allocation of floor and rooms.
3) Replenish maid cart with guest supplies, chemical and linens.
4) Make physical check of rooms for preparing the Housekeeping Occupancy List.
5) Clean guest bedroom and replenish supplies as per room checklist.
6) Clean guest bathrooms and replenish supplies.
7) Report missing or broken hotel property to the Floor Supervisor.
8) Maintain a polite, dignified and helpful attitude towards the guests.
9) Hand over lost and found articles to Supervisor.
10) Report maintenance defects and safety hazards.
11) Remove and dispose off refuse and rubbish at the assigned area.
12) Return keys and room attendant’s report to the Housekeeping Department before going off duty.
13) Handles and maintains all equipment.
14) Perform turn-down service in the evening.
15) Participates in department’s training programs
16) Guests’ requests and complaints to be reported to the supervisor as soon
as possible.
Aqua Expeditions (Cambodia) Co. Ltd., (
Hospitality/Tourism )
The incumbent is responsible for identifying staff training and development needs, and for planning, organizing and overseeing appropriate training activities. The incumbent works across many departments to get employees up to speed in both their specific vertical, and the overall needs of the company. S/he also supports rewarding and disciplining employees and addressing complaints and resolving problems.
S/he often has backgrounds in business, leadership, human resources, development and education.
• Meet Sales target as assigned by the management
• Maintain and build up relations with enterprise customers
• 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 competitor’s products and activities
• Key in customer information and requirement in sales pipeline
• Prepare daily and weekly sales report to the management
• Participate in sales promotion activities
• Meet Sales target as assigned by the management
• Maintain and build up relations with enterprise customers
• 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 competitor’s products and activities
• Key in customer information and requirement in sales pipeline
• Prepare daily and weekly sales report to the management
• Participate in sales promotion activities
-Support and service for all IT equipment in casino
-Maintenance and trouble short for IT and Slot Machines
-Server, Networking, fixing and trouble shorting
-Cleaning , Maintaining and fixing all IT Equipment and slot machine
-Other related upon super visor or manager
• Account receivable controller
• Process document withdraw money from the bank
• Close / Open account with bank
• 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
• Make all invoice that already paid as a book in each month
• Other task assign by Finance manager
SIN VENG YU NATURAL COFFEE AND TEA (
Manufacturing-Production )
Prepare annual budget the department related departments
Develop admin policies, procedures, guides like Office Management Guide…etc
Manage and oversee day-to-day of office
Transportation, security, sanitation…etc. He/she may to with staff do these duties
Perform other legal tasks requested
through recruitment, interviewing, training administrative employees whilst maintaining safe secure environment
Implement reviewing compensation redundancy programme
Conducts exit interviews
Maintain department records reports
Arrange travel, transportation accommodation local international staff oversea colleagues
Alert all managers regarding status staff that required obtain probation evaluation.
Keep file staff personnel files properly make sure are easily access;
Ensure company policies procedures up-to-date in compliance
Current employment law
Dealing government officers if it required
Good knowledge HR System, finger print, Taxation Labor Law
Premium Auto Accessories (
Automotive/Service Stations )
• Prepare and follow the maintenance schedule
• Perform the maintenance, repairing, and installation works
• Fix and install car parts and accessories, etc…
-Monitor Staff attendance,
-Monitor Fixed Assets
_Monitor office supplies
_Update Staff Information into HRIS
- Manager Document Filing system,
_ Recording the flow of documents,
- Liaison with authority to ensure labor compliance
- Provide logistic service as needed,
- perform other task as required by management
- Control whole export
- Issue Tax Invoice & Debit Noted, Issue BL
- Checking and update system
- Closing P&L
- Deal with customer and oversea agent for any inquires or doubts.
- Communicate with warehouse team
- Keep follow up with customer and take care of them.
- To do monthly Report Export submit directly to Boss
Century 21 Imperial Realty Co.,ltd (
Real Estate/Property )
• Make a cold calling to target clients and have a face to face meeting;
• Manage own time and schedule;
• Create and maintain leads to achieve targets;
• Conduct CMA (Comparative Market Analysis);
• Build good relationship with clients;
• Have an ability to convince clients and make business deal
• Identify client ’s need and offer the best solution;
• Keep update real estate knowledge and market;
• Report to CEO and summit it into system;
• Other tasks as assigned by manager;
• Control outsource team for good quality on laying cable, must check spared cable & splitter box on customer’s pole & must note clearly spared cable meters to make sure outsource team has spared cable on pole properly.
• Draft map drawing with clear numbers of pole for reference
• Survey by Google Earth and by on site (walk and measure the cable length & sketch cable route by hand)
• Can splice fiber in ODF, closure, splitter, fix backbone/customer link, test signal from POP/splitter/customer site and use OTDR in order to measure the distance on laying cable.
• Can lay optical fiber cable and attach on EDC/TC poles both overhead and underground.
• OSP Engineer has to perform jobs following work flow & work instruction from CTO & OSP Manager such as:
o Complete new installation case on time, complete survey case as requested,
o Work closely with NOC, TS, CS & Sales Team,
o Responsible for all maintenance cases on time,
Aeon Specialized Bank (
Banking-Finance-Investment )
• Manage bad debt provision
• Follow up customer to solve customer’s debt problem by calling and investigation
• Analyze the root cause of delinquent receivable
• Manage bad debt provision
• Make a collection strategy for improving performance
• Develop the collection policy and manual
• Feedback Collection information to Credit Control Section
• Report daily and monthly collection performance to Management
