. Assists customers who are picking up serviced vehicles by providing the invoice to the customer, answering questions, and resolving concerns. . This includes processing payments for work completed or purchase of parts/accessories. . Acts as the final interface with the customer.

- Presenting and selling company products - Maintaining the company’s existing customers and find now outlets - Pushing existing dealers to speed up the company’s products - Pushing shop to help more our products - Dealing with problems for customers - Making sales plan - Checking the market performance and activities. - Making daily, weekly, monthly sales reports - Other tasks assigned by management team

Job Responsibilities: • 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 activities

* Responsibility - Distribute products widely in the assigned territory - Achieve monthly target - Display products well and do merchandising in outlets - Promote existing and new products to customers

- ពិនិត្យមើលស្បែកមុខរបស់អតិថិជន - ថតវីដេអូណែនាំស្បែកមុខក្នុងមួយសប្តាហ៍ (០១ វីដេអូ) - មួយខែអាចមកធ្វើការនៅក្នុងក្រុមហ៊ុន ២ថ្ងៃ - ផ្តល់អនុសាសន៍ណែនាំផលិតផលថែរក្សាស្បែករបស់ក្រុមហ៊ុនអោយទៅអតិថិជន - ពិភាក្សាជាមួយអតិថិជនដើម្បីណែនាំផលិតផលដែលសមស្របសម្រាប់ស្បែកមុខ

•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.

- Ensure the accurate and timely processing of invoicing to customers and follow payment. - Prepare payment to vendor with the correct supporting documents. - Handling of accounts payable and accounts receivables, insurance and bank reconciliations for all accounts. - Receive and deposit daily cash flows. - Prepare Monthly tax return and Annual Tax return. - Responsible for ensure compliance with taxation law - Prepare year end stock count processes and audit schedule. - Ensure transactions are properly recorded into system timely. - Fixed asset control - Petty cash control - Assist in development and implementation of new procedures and features to enhance the workflow of the department - Other tasks assign by Manager.

•Follow up payment with customer/sale representative. •Record received payment in accounting system in timely manner. •Check customer outstanding balance to make sure that these are accuracy information for future collection. •Solve any delinquency customer with customer/sale represented and management. •Support any accounting information, transaction with stakeholder if requirement. •Manage account receivables, accounts payable (find solutions for long unsettled balance) •Control stock general warehouse: checking, calculating, verifying, and reporting of monthly Purchasing, Consumption and Ending balance of stock. •Verify payments before sending to top management for approval. •Assist accounting supervisor to produce accounting report for management any support accounting work if required by line Manager.

- Ensure the accurate and timely processing of invoicing to customers and follow payment. - Prepare payment to vendor with the correct supporting documents. - Handling of accounts payable and accounts receivables, insurance and bank reconciliations for all accounts. - Receive and deposit daily cash flows. - Prepare Monthly tax return and Annual Tax return. - Responsible for ensure compliance with taxation law - Prepare year end stock count processes and audit schedule. - Ensure transactions are properly recorded into system timely. - Fixed asset control - Petty cash control - Assist in development and implementation of new procedures and features to enhance the workflow of the department - Other tasks assign by Manager.

• Design and develop website as needed by Ais; • Coordinate with external website service providers if needed; • Create website layout/user interface by using standard HTML/CSS/JS practices and other front-end technologies; • Build responsive web-based applications front-end and back-end; • Integrate data from various back-end services and databases; • Gather and refine specifications and requirements base on technical needs; • Develop new user interface features; • Establish and promote designed guidelines, best practice and standards; • Create and maintain website documentation; • Stay plugged into emerging technologies/industry trends and apply them into operation and activities; • Document project build and maintenance; • Encourage and promote a collaborative, trust and transparent working culture; • Other tasks assigned by Assistant Technology Development Manager.

o GUIDE PART  Guide interview  Guide association relationship  Guiding fees evolution all country (be informed, negociate, inform sales database)  Participate organize guide annual meeting Quality Manager  Update guide database (or make sure team do it well)  Collect feedbacks guide  Manage guide planning / preferred list o OPERATION TEAM SUPERVISION  Follow up, & evaluate operation executives: training, give advices, control work.  Communicate CM Inspection/trainee of Team.  Update operation board every week.  Organize Operation Meeting every 2 weeks.  Lead team meeting every Monday operation part.  Organize lead meeting every special group solve problem spot stationery management (welcome board, maps, gift, ...) o TRANSPORTATION TEAM SUPERVISION  Follow up & evaluate teams: training, give advices, control work.  Evaluate suppliers follow up quality  COORDINATION  Representative Operation team other department: Sales, Production, TMS support, Reservation...  Make sure teams satisfied Operation  Suggest improvement  Reporting  Assure coordination Siem Reap Office o EMERGENCY DUTIES  Be available solve emergencies problems 24/7 • Irregular Tasks o Suppliers relationship :  Assist some negotiations partnership building o Client relationship :  Meet, give presents, have lunch, dinner clients partners (clients inspection trip)  Take care partners their inspection trip (inspect hotels, tours, etc.)

-ពិនិត្យមើលស្បែកមុខរបស់អតិថិជន -ពិភាក្សាជាមួយអតិថិជនដើម្បីណែនាំផលិតផលដែលសមស្របសម្រាប់ស្បែកមុខ -ថតវីដេអូណែនាំស្បែកមុខក្នុងមួយសប្តាហ៍ (០១ វីដេអូ) -មួយខែអាចមកធ្វើការនៅក្នុងក្រុមហ៊ុន ២ ថ្ងៃ -ផ្តល់អនុសាសន៍ណែនាំផលិតផលថែរក្សាស្បែករបស់ក្រុមហ៊ុនអោយទៅអតិថិជន

-ពិនិត្យមើលស្បែកមុខរបស់អតិថិជន -ពិភាក្សាជាមួយអតិថិជនដើម្បីណែនាំផលិតផលដែលសមស្របសម្រាប់ស្បែកមុខ -ថតវីដេអូណែនាំស្បែកមុខក្នុងមួយសប្តាហ៍ (០១ វីដេអូ) -មួយខែអាចមកធ្វើការនៅក្នុងក្រុមហ៊ុន ២ ថ្ងៃ -ផ្តល់អនុសាសន៍ណែនាំផលិតផលថែរក្សាស្បែករបស់ក្រុមហ៊ុនអោយទៅអតិថិជន

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

Chip Mong is looking for many potential people to fulfill the following positions: 1- Financial Supervisor, Reporting & Controlling (1 vacant) 2- Assistant Supervisor, General Accounting (1 vacant) 3- Supervisor, Warehouse (1 vacant) 4- Supervisor, Technician (1 vacant) 5- Officer, Security Administrative (1 vacant) 6- Officer, Shipping & Clearance (1 vacant) 7- Officer, CCTV & GPS (6 vacant) We offer attractive remuneration and other benefits including free meals, seniority payment, performance bonuses, and insurance, etc. with excellent career development opportunities. Interested candidates, please submit CVs through email: sivatha.seang@chipmong.com. For more info: Call: 067 666 346 Website: www.chipmong.com/careers