Purpose of position: To design the layout for project and to follow up the whole project to make sure project is finished by deadline.
Job Description:
• Check the actual size of each project and make layout plan.
• Drawing and design layout after visiting the project site.
• Provide details drawing and materials list to stakeholders.
• Conduct site inspection to monitor and evaluate the project progressive.
• Present the details of design concept and drawing to site controllers and stakeholder before implementing the project.
• Other tasks assigned by direct supervisor.
• Checking and measure site to find problem.
• Get plan from Design team and update site condition to coordinator.
• Discuss with install manager for installing and solve problem at site with owner engineer before product finish.
• Report problem of design to designer and update installed items to supervisor & internal group.
• Inform delivery team to loading item.
• Other task assign by manager.
· Pick and Package the good and prepare for delivery
. Good receiving and binning into shelf rack
. Keep regular the goods are clearn and in good condition
· Regular weekly, monthly, stock counting
· Communicate with Sales to packe the goods for customer
. File/scan/copy invoices, bank, tax, and other documents as needed
· Support other administrative staff within the company as needed.
. Other duties as assigned by the account manager.
Job Description:
• Design banner, leaflet, or other that required by businesses unit.
• Responsible for building and performing online marketing activities
• Works with sales division to optimize campaign of website landing pages, Facebook , and other social media
• Thinking creatively and developing new design concepts, graphics and layout
• Working with a wide range of media and using graphic design software
• Working with teams to discuss the images they require
• Coordinating the publication with printing-house suppliers.
• Other tasks assigned by direct supervisor.
*Role and responsibilities:
- Conduct data collection and market research into emerging trends in the industry
- Support for due diligence such as technology or partner background assessment
- provide monitoring of new business rules/regulations and marketing development
- Support strategic partner visits (logistics arrangements, itinerary planning and liaising)
- Ensure compliance by investee companies with government regulation, permitting and taxation
- Support for continued consulting services to investee companies
- Participate important meetings, taking notes and summaries
- Translate document from English to Khmer and vice versus
• Check detail drawing before sending to production team.
• Follow up production team to make sure that they finish their production by schedule.
• Work closely with design team for detail drawing.
• Work with site controlling team for defective products.
• Other tasks assigned by direct supervisor
Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
Job Description:
• 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.
- Making good communication with farmers.
- Manage and control cash received and paid.
- Inspecting and valuating cassava quality, dry or wet, to make sure it compliance with buyers’ requirement.
- Issue purchasing invoices and payment to farmers.
- Create sales invoices and documents for delivers/buyers.
- Managing and control stock.
- Prepare all daily report for accountant and managements.
- Well prepare accounting document with records.
- Doing daily and monthly reports.
- Other transactions assigned by managements.
• Check detail drawing before sending to production team.
• Follow up production team to make sure that they finish their production by schedule.
• Work closely with design team for detail drawing.
• Work with site controlling team for defective products.
• Other tasks assigned by direct supervisor.
Purpose of position: To design the layout for project and to follow up the whole project to make sure project is finished by deadline.
Job Description:
• Check the actual size of each project and make layout plan.
• Drawing and design layout after visiting the project site.
• Provide details drawing and materials list to stakeholders.
• Conduct site inspection to monitor and evaluate the project progressive.
• Present the details of design concept and drawing to site controllers and stakeholder before implementing the project.
• Other tasks assigned by direct supervisor.
• Record invoices into account receivable ledger.
• Prepare weekly account receivable Aging Report.
• Follow up customer over-due outstanding.
• Credit review collection.
• Prepare receipt voucher.
• Prepare monthly AR Aging Report Analysis.
• Cash/Check deposit bank reconciliation.
• Reduce delays receiving payments.
• Liaise resolve major problems aged debtors' accounts default payment failure.
• Weekly review outstanding debts issues be highlighted.
• Review credit-worthiness current new customers.
• Ad hoc tasks may assign by accounting supervisor.
How to apply:
How to apply: Interested applicants are invited to submit a cover letter and CV with expected salary to the Human Resource department in contact below. (Do not attach copies of certificates to the e-mail but bring them when called for interview). Only shortlisted candidates will be invited for interview.
Contact Person: HR Department
Address: #705Eo, Monivong Blvd, Beong Keng Kong III, khan Chamkarmorn, Phnom Penh, Cambodia.
Phone: Number 015334949/017615125
Email: recruitment@nphomecenter.com/savuth.mith@gmail.com
Website: www.nphnomecenter.com
• Data Entries of general Accounting software (NAV).
• Assisting in develop policy and procedure of accounting.
• Keeping up to date accounting record.
• Manage and Check Account Receivable and Account payable.
• Doing monthly and yearly tax declaration and make sure report all tax are declared within deadline.
• Monitoring and analyzing accounting data and producing financial reports and statements.
• Protect the company's value by keeping information confidential.
• Other tasks assigned by management.
• Check detail drawing before sending to production team.
• Follow up production team to make sure that they finish their production by schedule.
• Work closely with design team for detail drawing.
• Work with site controlling team for defective products.
• Other tasks assigned by direct supervisor.
