•Ability to plan, coordinate and execute events and promotions •Provide assistance to customers in a friendly and efficient manner •Ability to work well with other departments to ensure events and promotions are carried out successfully •Ability to work on one or more event(s) /promotion(s) at a time •Prioritize tasks and use time effectively •Accurately file events and promotion collateral •Must be able to speak in front of crowds and use microphone to emcee events and promotions •Must be able to meet the attendance guidelines of the job and adhere to departmental and company policies •Performs related duties as needed

- Greeting Customer and help them to buy / use Toyota Quality Service and Genuine parts. - Maximizing customer traffic in workshop with high retention rate. - Conduct quality check before delivery to make sure jobs are done properly - Well explain to customers about all points of current repair done and invite them for next service - Use EPC to find correct parts number and check parts stock availability. - Prepare quotation for both parts and service - Issue invoice for customers after completed repairing - Record lose sales for both parts and service availability - Call to customers for post service and follow up (safety case) - Handle customer complaint base fact - Conduct regularly for product proposal to boost parts and labor sales (Help customer to buy NOT push) - Other jobs as per assigned by leader or manager

Location: Head Office-Phnom Penh Report to: Unit Manager of Treasury for Procurement Deadline: 10-Aug-2020 Duties and Responsibilities: - Manage the Requests from branch offices and department at head office. - Manage the Purchase Request to ensure the purchasing of any material is on time support to the requesters. - Monitor on quotes submit from suppliers to align with the company’s procedure. - Manage on stock with supplier regularly whenever required on purchasing. - Control on payment paid to suppliers on time. - Manage and update report effectively. - Assist unit manager in developing system and guideline to make sure working process is smooth. - Perform other tasks assigned by supervisor.

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

The main purpose of the "Sr. Officer of International Remittance'' is responsible for the overall international transfer services line within Hattha Bank including for new and revamp project of transfer service. The successful candidate will assist in overall tasks for all International Fund Transfer. Location: Head Office-Phnom Penh Duties and Responsibilities .Conducting marketing research to identify the product pricing and competitor’s analysis. .Assist the development and management of International Remittance Service including API Transfer, SWIFT .Transfer and other International Transfer Platforms. .Assist manager to prepare business proposal including business model, feature and pricing. .Assist to develop/update the detail product policy, procedures, and guideline and process workflows. .Assist to work with marketing team to prepare marketing communication of the new deposit products to ensure they are well and effectively communicated in market. .Prepare day to day report on deposit product and ongoing monitoring the product performance and analysis the performance compares with the competitors to ensure the banks stay competitive in the market. .Prepare the UAT test cases, form up the UAT team to test the newly product development and enhancement. .Equip the product knowledge to related stakeholders especially sale force team. .Perform others tasks assigned by direct supervisor.

• Prepare the Quotation, Expenses, BT, Sales closed, new connections, up/down grades, termination, vehicle booking & assignment, vehicle tracking system (GPS), BOM and other relate department’s documents; • Prepare request for payment for the customer’s commission, cash advance & cash payback. • Prepare overtime hour for drivers who are assigned to work on Public Holiday or weekend • Assist Sale Admin Team Leader & other department in dealing with the existing customers • Maintain all proper documents processed for the receipt of good and suppliers • Prepare daily and weekly sales report and sales pipeline to the sales admin team leader and management • Provide general administration support to Sale Admin Team Leader & CEO as required. • Do other tasks as required by Management and Team Leader

- Identify lack points - Eliminate lack point after successful improvement - New development ideas - Positive attitude towad company (pay hight attention, love, care, sincere in own duties, responsible and company). - Call to push SR & Depo to buy their target - Call to check, daily works of SR & Depo - Call to collect feedback and competitor reaction& activities from SR & Depo - Summarize market situation (competitor reaction & activities from SR & Depo - Summarize market situation (competitor sales figure of feedback) and report to SM - Follow up all instruction (such as lack point, eliminate lack point, New develop) - Collect of computerize Depo & SR appraisal made by SM - Compiled report to submit to AMD for approval - Perform any duties as required by company

Location: Head Office-Phnom Penh Report to: Supervisor of Treasury for Asset Maintenance Deadline: 10-Aug-2020 Duties and Responsibilities: - Coordinate on assets repaired and maintenance for branch office and head office. - Received and transferred assets repaired between related department and branch office. - Update report into system. - Follow up assets repaired from suppliers. - Manage the request of assets selling/disposed. - Manage on toner refill request for branch office and head office. - Prepare any expense related to assets repair. - Monthly report to supervisor. - Assist supervisor in developing system and guideline to make sure working process is smooth. - Perform other tasks assigned by supervisor.

+ HR: - Plan and/or assist in implement and manage the overall Talent Acquisition strategy - Perform duties such as job descriptions, job posting and promotion and hiring analytics - Implement onboarding plans - Assist on training programs - Assist in performance management and employee evaluation - Maintaining employee records and paperwork + Admin: - Office maintenance, document in and out - Manage office equipment - Prepare administrative letter, business meeting organizing/hospitality/logistic - Plan and organize administrative support activities - Carry out office renovation and maintenance project, manage fleet - Provide administrative support assign by direct manager.

iDE, an international non-profit development organization and Hydrologic Social Enterprise have a mission to ensure all families in rural Cambodia have access to safe, clean drinking water. Hydrologic are now looking for motivated and dedicated candidates for the positions of Credit Admin intern. Position: Credit Admin Intern Location: Head Office Schedule: Full-time Responsibilities:  Posting loans to I-Finance  Assigning posting KIVA loan on time to website  Solving problem with field staffs as such client’s photo, Client Kiva Waiver form…. etc.  Filling soft documents  Verifying hard documents with control file.  Other related tasks as requested by admin and kiva coordinator from time to time.

The main purpose of the “Officer, Funding Management” position is prepare related documents and go outside to process payment to lender and prepare loan repayment schedule in system on time as well as prepare monthly report for lenders. Location: Head Office-Phnom Penh Duties and Responsibilities .Prepare monthly reports for lenders. .Prepare loan repayment schedule in system and coordinate in making payment to lenders. .Prepare accrual interest and amortization fee of lenders on monthly basis. .Review new loan agreement to scan and key in non-financial covenants into the list of covenant monitoring. .Arrange loan files and store them in the suitable place. .Update loan status in either system or loan files. .Perform other tasks assigned by direct supervisor.

• Keep track all sales record transaction and client's profile. • Work closely with accounting team to collect payment from client. • Prepare quotation and get the sales manager sign before sending to clients. • Report monthly sale results to the sale team. • Other tasks assigned by sales manager.

ភារៈកិច្ច និងទំនួលខុសត្រូវ: • ធ្វើការកត់ត្រា និងសង្ខេបអវត្តមានរបស់បុគ្គលិកជូនទៅផ្នែកធនធានមនុស្ស • ធ្វើការត្រួតពិនិត្យរាល់សម្ភារៈបរិក្ខាររបស់គ្រឹះស្ថាន • ធ្វើការត្រួតពិនិត្យ និងគ្រប់គ្រងសម្ភារៈការិយាល័យដែលមាន • រៀបចំ បញ្ជាទិញសម្ភារៈការិយាល័យប្រចាំខែជូនដល់បុគ្គលិក • រៀបចំទម្រង់ឯកសារ លិខិតចេញ-លិខិតចូល • រៀបចំរាល់គ្រប់ទម្រង់ឯកសារផ្លូវការជូនទៅក្រសួងដែលពាក់ព័ន្ធ • ភារកិច្ចផ្សេងៗទៀតត្រូវបានចាត់ចែងដោយប្រធានគ្រប់គ្រង

ការងារទទួលខុសត្រូវៈ Driver ១. ជូនប្រធានទៅតាមគោលដៅ ២. ត្រូវចេះថែរក្សាឡាន ៣. ចេះមើលគ្រឿងឡានខ្លះៗ(ត្រួតពិនិត្យសាំង, ប្រេង, អាគុយ, និង ផ្សេងៗ) ៤. កត់ត្រាលេខកុងទ័រចេញនិងចូលប្រចាំថ្ងៃ ៥. ចេះបើកបរទាំងលេខដៃនិង ស្វ័យប្រវត្តិ (លេខអូតូ)

Title: Receptionist Report to Admin/HR Manager Commitment: Full time Salary Negotiable Garden In The Air Tower Co., Ltd. is a fast-growing real estate company and has managed various big condo and office building projects located on Diamond Island. Duties and Responsibilities: • Welcome visitor in person or by the telephone, answering or referring inquiries • Directs visitors by maintaining employee and department directories; giving instructions • Receive, sort and distribute daily mail/deliveries. • Update calendars and schedule of meeting. • Perform other clerical receptionist duties such as filing, photocopying, transcribing and faxing….. • Perform other tasks as required. Contact: • Interested candidates can submit your CV and cover letter to giatower.hr@gmail.com or drop your CV and cover letter at our office to Garden In The Air Tower Co., Ltd (Tel: 023 5 298 999), located at Diamond Island, Phnom Penh, Cambodia