PH ONE Development (Cambodia) Limited (
Real Estate/Property )
- Work experience related to document preparation such as licenses etc.
- Proactively
- Good communication and interpersonal skills
- High responsibility
- Loyalty
1. Responsible for loan operations management and the supervision of the loan operations officers and staff
2. Manage and supervise the daily activities and processes of the Loan Operations Department including loan processing, appraisal, evaluation, documentation, releasing, loan monitoring, administration, data entry, preparation and maintenance of loan records and reports, collection, recovery, remediation, pre-closing/closing and customer service to the bank’s loan clients.
3. Prepare and present loan operations reports for Senior Management and Credit Committee
4. Ensure the protection of the bank’s interests in matters of adequate documentation, adherence to bank policy and the various laws and regulations applicable to the bank’s loan operations.
5. Comply with all laws and regulations and interprets new and pending laws and regulations that affect the bank’s loan practices and products.
6. Work to continually enhance and streamline the bank’s loan processes.
7. Other duties as assigned.
Process payroll for the customers under government accounts
Process booking entry of inventories on credit/debit advices from NBC
Generate daily report of internet banking bill payment for EDC
Provide Foreign Exchange to customers such as NGOs, companies, and Microfinance.., etc.
Receive Check Deposit at Front Desks and all branches
Process Banker Check to our customers/any banks
Process clearing house tasks
Book electronic and check payment gateway such as remittance, outward, inward, and
local banks
Issue bank statements and Debit, Credit Advice for customers
Issue Bank Guarantee Tour for customers
Issue payment advice to local banks
Prepare planning and daily report to direct supervisor
Do other tasks assigned by managements
1. Responsible for loan operations management and the supervision of the loan operations officers and staff
2. Manage and supervise the daily activities and processes of the Loan Operations Department including loan processing, appraisal, evaluation, documentation, releasing, loan monitoring, administration, data entry, preparation and maintenance of loan records and reports, collection, recovery, remediation, pre-closing/closing and customer service to the bank’s loan clients.
3. Prepare and present loan operations reports for Senior Management and Credit Committee
4. Ensure the protection of the bank’s interests in matters of adequate documentation, adherence to bank policy and the various laws and regulations applicable to the bank’s loan operations.
5. Comply with all laws and regulations and interprets new and pending laws and regulations that affect the bank’s loan practices and products.
6. Work to continually enhance and streamline the bank’s loan processes.
7. Other duties as assigned.
• Check and receive item unloading from container.
• Verify all item goods packing list with actual stock.
• Prepare daily/weekly/monthly report for warehouse manager.
• Keep and prepare stock by location or zone in warehouse.
• Check and issue items requested by sales team.
• Make sure client received all item request based on delivery note.
• Update transferred stock in system by using purchase order or delivery note.
• Other task assigned by direct supervisor.
• Prepare work schedule for installing team to ensure that they follow the work schedule and finish the project by deadline.
• Ensure that drawing is correct before sending it workshop.
• Work closely with workshop supervisor to ensure that marble is cut and delivered to project site by schedule.
• Work with project owner for site readiness
• Prepare daily progressive report to keep track on project progressive and then send the report to sale manager.
• Inspect project site to ensure that the installing team perform their job properly and the project is finished by schedule.
• Make an appointment with project owner for handover report after finishing the project.
• Check staff attendance and request OT for urgent work.
• Other task assigned by director supervisor.
Call Center Supervisor is responsible for receiving customer incoming call and responds to customer inquiries and complaints through phone by providing customers with an easy and friendly banking experience through the identification and meeting their transactional needs.
Work Location: Head Office, Phnom Penh
Duties and Responsibilities:
Develop objectives for the call center’s day-to-day activities, call center manual, sales strategies for call center to guarantee success and growth.
Conduct effective resource planning to maximize the productivity of resources (people, technology etc.).
Monitor and improve ordering, telephone handling and other procedures.
Evaluate performance with key metrics (accuracy, call-waiting time etc.).
Receives customer incoming calls professionally.
Responds to customer inquiries and complaints through phone.
Provides customers service through phone.
Routes calls to appropriate resource.
Follows up customer calls if necessary.
Complete call logs.
Produce monthly call reports, call center roster…etc.
Perform other tasks assigned by supervisor.
Key Responsibilities:
• Promotes and sale loan products
• Collect and investigate documents for loan assessment
• Analyze borrowers’ business plans and financial status
• Make field visit, appraise collateral and write loan analysis report
• Build and maintain a good relationship with clients and authority officers
• Perform duties as assigned
Sanitation For Farmer (
Sanitation and Clean Water )
Managing and implementing operation planning to achieve the project objectives and plan.
Oversee the project team to implement the activities align the project planning.
Task1: Management and leading overall project objectives approved by the management.
Task2: Tracking and monitoring progress and achievement, coaching, consult with SA team.
Task3: Frequently participate in workshop, refresh training and field checking.
Task4: Research and development activities to strengthen the program objective being achieved.
Taks5: Others tasks assigned by project director.
Job Description
• Print and prepare loan documents follow the checklist
• Analyze loan and make sure all documents are comply with policy and Procedure
• Discuss and recommend loan to Deputy/Manager
• Prepare loan for Credit Committee Meeting
• Prepare legal and loan file to branch
• Other task will be assigned by Deputy/Manager
