• ទទួលខុសត្រូវជួបជាមួយម្ចាស់ផ្ទះដែលចង់ថែមថយការងារ • ទទួលខុសត្រូវកែប្លង់ស្ថាបត្យកម្មសំរាប់តំរូវការក្នុងការដ្ឋានជាក់ស្តែង • ត្រួតពិនិត្យការដ្ឋាន • ការងារផ្សេងៗទៀតទៅតាមការចាត់ចែងរបស់ប្រធានផ្នែក

គោលបំណងសំខាន់ៗនៃការបង្កើតអោយមានតួនាទី “មន្ត្រីស្ថាបត្យកម្ម” គឺដឹកនាំគ្រប់គ្រងការអនុវត្តតាមបទដ្ឋានហត្ថាកសិករដែលបានកំណត់។ គ្រប់គ្រង សម្របសម្រួលត្រួតពិនិត្យការយកទិន្នន័យអគារដែលគ្រោងជួល និងផ្តល់ប្លង់សម្រាប់មូលដ្ឋានក្នុងការចរចារ។ Location: ការិយាល័យកណ្ដាល-ភ្នំពេញ Duties and Responsibilities .រៀបចំ-ប្រមូលឯកសារវាយតម្លៃអគារ ទៅកាន់សាខាដើម្បីចុះកិច្ចសន្យាថ្មីនិងជួលបន្ត។ .លំអិតប្លង់2D & 3D សំរាប់អ្នកផ្គត់ផ្គង់និងក្រុមការងារ។ .រៀបចំ-កែសម្រួល សម្ភារះដេគ័រទៅតាមពេលវេលាឬសម័យកាល។ .សម្របសម្រួលឯកសារប្លង់ និង ប្លង់លម្អិតដល់អ្នកផ្គត់ផ្គង់។ .កត់ត្រារបាយការណ៍ ឯកសារផ្សេងពាក់ព័ន្ធនឹងការងារស្ថាបត្យកម្ម និងតុងតែងការិយាល័យ។ .តាមដាន និងជំរុញអ្នកផ្គត់ផ្គង់ក្នុងការសាងសង់ អោយទាន់ផែនការគណៈគ្រប់គ្រង់។

• Design product of marketing materials and promotions • Accept new ideas and products by studying relevant information and materials • Creatively and develop new design concepts, graphics and layouts • Coordinating with agencies for outlet, poster, billboard and etc. • Support supervisor by getting tasks as needed and highly responsible • Preparing layouts design using illustration, text and photography • High ability to use software (touch up, mock up, drawing… ) • Set up future planning in design career • Others tasks assigned by supervision. Benefits & Conditions • Gasoline allowance and telephone • Increment by performance evaluation • Commission & 13th months salary • Forte Insurance 24hour • National social security funds (NSSF) • Annual Leave 18 Days after 1 Year • Sick Leave 7 Days after 1 Year • Special Leave 7 Days after 1 Year • Maternity Leave 90 Day after 1 Year • Working Hours: 8:00am – 5:00pm • Working Days: Monday – Saturday

• 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

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

• Lead in developing and updating the compliance checklist and carrying out compliance checks • Develop and update legal and regulatory compliance tools, policies and procedures in compliance with external regulatory requirements • Lead in developing and updating policy, procedure and guidelines to make sure appropriate Anti-Money Laundering/Counter Financing of Terrorism (AML/CFT) strategy is implemented properly and effectively • Perform client risk profile to assign AML/CFT risk rating. • Assist on prepare all correspondent letters to/from external parties • Preparing and submitting appropriate reports to regulatory authorities • Update the status of non-compliant issues which breach to policies and procedures including the remediation actions and report to relevant Committee • Assist to Complete AML questionnaire for correspondent banks, RMA banks, Vostro and Nostro Account, and other local banks • Oversee FATCA / CRS registration and reporting • Assist Business Units to identify legal risks and draft and/or review contracts/agreements, terms & conditions, bank’s forms etc • Mitigate risks and to protect the bank’s interest and reputation • Acting as a central point of reference and subject matter expert for regulatory compliance • Manages the work performed by external lawyers and relationship with external lawyers to ensure the bank get high quality services on competitive price • Assist business units in seeking approvals/exemption from local authorities (NBC, etc.) • Liaise with governmental authorities at various level regarding legal aspects • Facilitating the interpretation and implementation of regulatory requirements into the policy and procedures of the Bank • Reviewing the effectiveness of the Bank’s Compliance Framework • Reviewing the effectiveness of the applicable Compliance Plans • Ensuring that Divisional and Business Unit Compliance registers are maintained • Other tasks assigned by Manager

• Procurement of construction material – identifies and locates the relevant materials required. • The Purchasing Manager should also be able to forecast levels of demand for specific materials and set out to meet these levels. • Negotiate the best possible terms and conditions with suppliers; such terms may include payment terms, delivery conditions etc. • Vendor control – liaise with the suppliers to check stock availability and ensure the quality of goods delivered. • Keep an inventory of goods that have been ordered/delivered • Coordinate activities with Lead Buyer in order to ensure alignment of objectives and to increase efficiency. • Working knowledge of logistics and customs processing is an advantage • Proficiency in FIDIC Rules, Standards, able to read and understand construction drawings.

• 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

• 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

• 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

Job Description Merchant Support Officer is responsible to provide and accomplish action plans for merchant support activities in an assigned region/province/area through responding to merchants’ inquiries, maintaining relationships with new and existing merchants and other related under writing activities for the continued profitability of the Bank. Location Head Office, Phnom Penh (4 posts). Kampot Branch, Kampot Province (1 post). Takhmao Branch, Kandal Province (1 post). Duties and Responsibilities Resolve merchant and e-merchant issues, requests, inquiries, and complaints via phone call, site-visit, emails, and other communication channel in a timely and customer friendly manner to satisfy and retain them. Install and set up POS, printing and delivery static QR at merchant’s premise. Provide merchant training of QR, POS usage and card acceptance guideline. Conduct regular onsite and offsite visit and check on merchant’s activities to ensure smooth operations. Troubleshoot issues related to POS and card acceptance promptly via onsite visit or offsite instructions to maintain smooth operations of the POS machine. Collect QR, POS transaction supporting documents from merchants or e-merchants to keep as a reference for any future usage/disputes. Maintain and deepen merchant relationships through various engagement activities as a tactic to retain and cross-sell them. Provide guideline to merchant about card acceptance procedures and dispute fundamentals to minimize incoming disputes or any financial losses. Prepare and submit daily activity report including issue resolved feedback and performance report. Escalate the issues/complaints to higher authority for solution if needed.

• 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,

• 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

ដំណឹងជ្រើសរើសបុគ្គលិក គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ ម៉ាក់ស៊ីម៉ា ភីអិលស៊ី ត្រូវការជ្រើសរើស មន្រ្តីឥណទាន ដូចខាងក្រោមៈ Credit Officer (ចំនួន 08 នាក់) គ្រប់សាខា ខេត្តកំពង់ចាម (សាខាកងមាស 1 នាក់) ខេត្តកំពត (សាខាបន្ទាយមាស 2 នាក់) ភ្នំពេញ (សាខាចោមចៅ 1 នាក់ ) ខេត្តកណ្តាល (សាខាថ្នល់ទទឺង 02 នាក់,សាខាកៀនស្វាយ 2នាក់) # ការងារដែលត្រូវធ្វើ - ផ្សព្វផ្សាយពីផលិតផល និងសេវាកម្មឥណទានទៅកាន់អតិថិជន - បំពេញឯកសារឥណទាន និងឯកសាររដ្ឋបាលដទៃទៀត - វាយតម្លៃការស្នើសុំឥណទាន វាយបញ្ចូលទិន្នន័យឥណទានទៅក្នុងប្រព័ន្ធឥណទាន - ផ្តល់អនុសាសន៍ជូនគណៈកម្មាការឥណទានដើម្បីអនុម័ត - រៀបចំកិច្ចសន្យាឥណទាន និងឯកសាររដ្ឋបាលផ្សេងៗទៀត ដើម្បីបើកប្រាក់ជូនអតិថិជន - អនុវត្ត និងបញ្ចេញឥណទានទៅតាមផែនការឥណទាន - សម្របសម្រួលក្នុងការប្រមូលនូវឥណទានសងត្រលប់ និងដោះស្រាយបញ្ហាឥណទាន - ទំនាក់ទំនងជាមួយអតិថិជន និងអាជ្ញាធរក្នុងតំបន់

• Visit customers with sales team to consult and do project site survey • Support sale team to provide solution to customers • Network (LAN/WAN) Designing and implementing • Troubleshooting and performance customer’s network • Ensure full company’s policy and department processes, procedures and best practices. • Work with team and research to build the qualified & satisfied solution • Build up skill bases for all relevant technologies • Other assignment assign by manager