- Receive material request - Withdraw material for requester - Prepare purchase request - Receive and check invoice with material - Collect all withdraw material voucher - Input date for stock in and out - Check balance remain with actual material in warehouse - Submit report on time - Other task assign by warehouse supervisor

Key Responsibilities Responsible for the safety driving and provide the best customer service to customer Basic knowledge about all types of car condition Ensure the car is clean before and after the trip following the checklist Inform to line manager for any problem Other tasks assigned by manager

1. Monitoring and follow up all daily purchasing quantities and amounts. 2. Inspecting all cassava operation documents, purchasing invoices, payments, receipts, sales invoices, cassava stock adjustment and operation expenses. 3. Monitoring and follow up all daily sales quantities and amounts. 4. Check related party invoices in Sage Accpac 200. 5. Reconcile related party transactions with intercompany in the group. 6. Monitor and follow up balance with vendors and customers. 7. Well prepare accounting documents with records. 8. To monitor and controlling all purchase order requests to make sure they have been purchased on time need. 9. Checking all daily report from cassava accounting officers. 10. Preparing summary all daily report for managements. 11. Keep all cassava operation documents in safety place. 12. Other transactions assigned by managements.

- Check and monitor for accounting team in each subsidiary - Review and maintain daily transactions in sage ACC PAC - Coaching and supporting to the team as require - Spot checking on process and procedure to ensure that its tight with inter rial control - Perform month end closing - Prepare financial report and tasks as assigned

- Check quality control on concrete and pile production - Create mix design for concrete - Create drawing of spun pile and solid pile - Control labo lap - Produce testing result on time - Can visit site work - Assist to site supervisor to manage worker if need - Costing calculate for production and save cost - Other work assign by CEO

The role of Structural Drafter is to ensure the structure design withstand stresses and pressure imposed through environmental and human use without any deflect, rotate, vibrate excessively or collapse. The Team is also expected to prepare reports and work with architects, urban planners and other professionals. A structural drafter works off of design guidelines, measurements and calculations, which are typically set by an engineer. Drafters complete the design by finishing all details and adding or deleting necessary components. They may serve as a liaison between engineers and construction workers on certain projects. • Create Engineering drawings on CAD and 3D using AutoCAD Revit • Prepare Architectural designs when needed • Performs AutoCAD drafting of architectural, structural, electrical and mechanical as well as As-Built drawings and red line drawings • Able to produce Shop Drawings and Fabrication drawings is an advantage • Responsible for creating, maintaining and updating drawings to ensure timely construction • Must have the ability to read and interpret drawings • To prepare and issue documentary requirements related to his scope. • Other tasks as may be assigned by immediate supervisor. • Analyse configurations of the basic structural components of a building or other structure; • Calculate the pressures, stresses and strains that each component, such as a beam or lintel, will experience from other parts of the structure due to human use or environmental pressures such as weather or earthquakes; • Consider the strength of various materials, e.g. timber, concrete, steel and brick, to see how their inclusion may necessitate a change of structural design

- Check money with Account Receivable, - Receive money from sale and deposit into bank, - Go to collect money and copy data from branch, - Control and pay patty cash, - Do stock count every the end of months, - Make cash flow report to supervisor and - Perform other tasks as per required by superior.

- ពិនិត្យមើលសុវត្ថិភាពនៅកន្លែងធ្វើការ - រៀបចំកន្លែងសម្រាប់ចតរថយន្តនិងសន្តិសុខ - ដោះស្រាយបញ្ហានិងអាចបត់បែនបាន - និងភារកិច្ចផ្សេងទៀតដែលចាត់ដោយអ្នកគ្រប់គ្រង

• Carry out installation of different types of air conditioning system such as single split system and VRF system • Carry out testing and commissioning together with the AC supplier. • Performs system process like leak testing, vacuuming and refrigerant charging.

1. Registering consumers list and received payments. 2. Check purchasing and sale invoices, then entry into Sage Accpac 200. 3. Check related party invoices/documents and reconciling in accounting system 4. Reconcile related party transactions with intercompany in the group. 5. Monitor and follow up balance with vendors and consumers (villagers). 6. Make payment to vendors and related. 7. Well prepare accounting document with records. 8. To monitor and controlling all purchase order requests to make sure they have been purchased on time need. 9. Doing daily and monthly reports. 10. Other transactions assigned by managements.

- General Customer with product. - Make Plan to sale out - Follow up with client - Build customer service - Make contract with our Product. - Any task assigned by Suppervisor.

-Entry Data -Follow up document -Filling document -Report monthly stock, account payable -Other task assigned by head

- បោសសម្អា ត ការិយាល័យ - សម្អាត បរិស្ថាន ទិដ្ឋភាពទូទៅរបស់ក្រុមហ៊ុន - រាយការណ៍ បរិស្ថាន ដែលគ្មានសុវត្ថិភាព - ធានា ជាន់ ការិយាល័យនិង បន្ទប់ និងការរស់នៅ ស្អាត ; - រៀបចំ ទឹក ឬតែ សម្រាប់ បុគ្គលិកនិង អតិថិជន ; - រាយការណ៍អំពីបញ្ហា អនាម័យ ណាមួយដើម្បី ត្រួតពិនិត្យ និង អនុវត្ត ភារកិច្ច ផ្សេងទៀតដែល បានផ្ដល់ដោយ អ្នកត្រួតពិនិត្យ

- Be honest, hard work and keep confidentiality. - Smart and strong - Excellent communication skills. - Good personality and able to work under pressure. - Shall be to solve the problem, willing to learn new task and self-motivating - Greeting the customer, Answers telephone in a professional manner. - Shall be to solve the problem, willing to learn new task, work under pressure and self-motivating. - Responsible for communicating important information to the appropriate person or position. - Follow the message handling the procedures. - Handle every kind of requests and complaints of the guests.

• Prepare contract, invoices and receipt for all sales • Facilitate the contract signing process with customers • Bring contract or documents to customers • Check and follow up with customers the due payment • Deal with customer for any queries • Check prices and contracts to be up to date. • Prepare monthly sales report. • Communicate internally important feedback from customers. • Other tasks as required.