• Happy call to existing customer if they needed our help. • Happy call to potential existing customer for maintenance if they needed. • Acknowledge and resolve customer complain. • Keep record issue for each customer complain. • Seeking a new construction or interior design and approach meeting to present our product. • Maintain record call log and reporting detail regarding calls approach to customer. • Other task assign by line manager.

-Assist Claims Officer in directing and supervising claims activities of all Partnered Branches. -Conducts necessary investigations, validations and evaluations of claims filed. -Conducts continuing information dissemination in the area of coverage (Regular visits on the branch covered and regular visit to clients) -Ensures the maintenance of appropriate recording and filing system of all claims. -Assist MIS Officer in maintaining current, complete and accurate premium registers and other related underwriting records in the prescribed forms -Checked the accuracy of monthly report submitted by branches against partnered database. -Performs other functions as may be assigned by the immediate supervisor.

- Assist the Immediate Superior in the development and implementation of sales and marketing strategy to the partner institution. - Coordinates with partner institution to ensure that all marketing and promotional activities of MEADA are properly implemented in covered Areas. - Manage, create and develop a prospecting process to find a potential partner institution to provide micro insurance product to its clients. - Directly responsible in creating a partnership through the prospect institution. - Conducts company briefing, product orientation and related training to the partner institution’s sales people to increase insurance education to its client. - Manage and analyse statistical and insurance data for reports. - Comply with the company standard sales target set by the Immediate Superior. - Performs other related functions as may be assigned from time to time by the Immediate Superior.

POSITION TITLE: Project Officer EMPLOYMENT TYPE: Full-time LOCATION: Based in Kompong Chhnang with sometimes travel to Phnom Penh COMPENSATION: $350 per month [Inclusive of tax, exclusive of NSSF] DEALINE: 15 – November KEY RELATIONSHIPS: - This position reports to the Project Coordinator. - Work closely with Project Coordinator - CFL Officers, local communities, and local project partners - School directors, teachers, and community saving bank - Sub-governmental stakeholders (Provincial Department of Education Youth and Sports…) - External partners PURPOSE OF THE POSITION: Project Officer will work to provide financial literacy training to 3000 students annually in respective primary schools and work closely with community saving banks to promote children good saving habit by open saving accounts. KEY RESPONSIBILITIES: The Project Officer will be responsible for delivery of activities including: - Provide financial literacy to 3000 children from grade 1-6, age between 6-12 years old in different primary schools following the five CFL lessons and CFL app - Conduct teacher workshop to raise awareness among teachers about Children Financial Literacy program - Conduct home visit to children’s family nearby targeted schools to encourage children saving - Follow up children for saving at home - Look for community saving bank and encourage children to open saving account - Prepare study tour with children to community saving bank - Write monthly report and keep track on data training - Select new schools for new fiscal year of the project - Communicate and negotiate with local authorities – school, community, governmental department

- Monitor operation for air freight and sea freight - Prepare operational planning - Check and follow up shipments for customer approval - Check and follow up shipments with shipper, consignee, and carrier - Check and follow up with the trucking and customs clearance team - Key data into the company system and billing - Daily check documents and pending tasks to make sure everything goes smoothly - Daily report pending tasks and problems to Manager - Other tasks as per assigned

- ផ្សព្វផ្សាយឱ្យបានទូលំទូលាយនូវផលិតផល និងសេវាកម្មរបស់គ្រឹះស្ថានចម្រើន ដើម្បីទាក់ទាញដៃគូសក្តានុពលទៅតាមតំបន់គោលដៅ - វាយតម្លៃដៃគូ និងទ្រព្យធានាប្រកបដោយប្រសិទ្ធភាព - សម្របសម្រួលដំណើរការនៃការបញ្ចេញឥណទាន - ត្រួតពិនិត្យ និងរក្សាគុណភាពឥណទានក្រោយពេលផ្តល់កម្ចីដល់ដៃគូសម្របសម្រួលការងារដទៃទៀតតាមការចាត់ចែងរបស់អ្នកគ្រប់គ្រងផ្ទាល់ ក្នុងក្របខណ្ឌគ្រឹះស្ថានចម្រើន - ធ្វើការផ្សេងៗទៀតតាមការចាត់តាំងរបស់អ្នកគ្រប់គ្រង។

Job Description 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.

- Control whole export - Issue Tax Invoice & Debit Noted, Issue BL - Checking and update system - Closing P&L - Deal with customer and oversea agent for any inquires or doubts. - Communicate with warehouse team - Keep follow up with customer and take care of them. - To do monthly Report Export submit directly to Boss

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• ពិនិត្យមើលការទទួលសម្ភារៈ/សន្និធិ ផ្ទៀងផ្ទាត់ទៅនឹងប័ណ្ណបញ្ជារទិញ ឬប័ណ្ណដឹកជញ្ជូន ធានាបានថាត្រឹមត្រូវគ្រប់ចំនួន ហើយធ្វើរបាយការណ៌ទៅអ្នកដែលពាក់ព័ន្ធ និងប្រធានផ្នែក។ • អនុវត្តន៌ និងតាមដានដំណើរការទទួលសម្ភារៈ សន្និធិ និងធ្វើរបាយការណ៍ខូចខាត ឬការដឹកជញ្ជូនមិនគ្រប់ចំនួនទៅតាមបញ្ជីរ ទៅប្រធានផ្នែកតាមការចាំបាច់បើមាន។ • គ្រប់គ្រងទិន្នន័យនៅក្នុងឃ្លាំង និងទិន្នន័យលទ្ធផលពីការដកស្តុកសម្រាប់ប្រើប្រាស់ លក់ ឬផលិតកម្ម ដើម្បីធ្វើការវិភាគការបញ្ជារទិញ និងដាក់ជូន ប្រធានផ្នែកត្រួតពិនិត្យ និងប្រធានផ្នែកដាក់ជូននាយកគ្រប់គ្រងទូទៅ ឬអគ្គនាយក ក្រុមហ៊ុនពិនិត្យដើម្បីសុំការអនុម័តបញ្ជារទិញ។ • ធានាបានថា លំហូរស្តុកចេញ និងស្តុកចូល បានបញ្ជូលទិន្នន័យទៅក្នុងប្រព័ន្ធកុំព្យូទ័រទាន់ពេលវេលា។ • រៀបចំរបាយការណ៍លំហូរស្តុកចេញ /ចូល ប្រចាំថ្ងៃ ប្រចាំខែ ប្រចាំឆមាស និងប្រចាំឆ្នាំ ដាក់ជូនប្រធានផ្នែក អោយបានទៀងទាត់។ • បែងចែក និងសហការរៀបចំសម្ភារៈ ឬទំនិញតាមការស្នើសុំរបស់ទីស្នាក់ការលក់នីមួយៗ ឬផ្នែកដែល ពាក់ព័ន្ធ។ • ថែរក្សា និងរៀបចំផលិតផលតាមលេខកូដ និងទីតាំងផលិតផល។ • ធានានូវសុវត្ថិភាពនៃផលិតផល និងការវេចខ្ចប់មានរបៀបរៀបរយ។ • ត្រួតពិនិត្យ តាមដានអាយុកាលរបស់ផលិតផលជាប្រចាំ និងធ្វើកំណត់ហេតុ ជូនអនុប្រធាន និងប្រធានផ្នែក។ • ពិនិត្យ និងរៀបចំស្នើសម្ភារៈការិយាល័យ និងសម្ភារៈប្រើប្រាស់ផ្សេងៗ ។ • រៀបចំកាលវិភាគធ្វើការ និងឈប់សម្រាករបស់អ្នកដឹកជញ្ជូន និងកម្មករ។ • រក្សាសណ្តាប់ធ្នាប់ អនាម័យ និងសំអាតបរិវេណធ្វើការជាប្រចាំ • ធ្វើការទំនាក់ទំនងជាមួយក្រុមការងារពីបញ្ហានៃប្រតិបត្តិការ ដើម្បីស្វែងរកដំណោះស្រាយ • អនុវត្តន៍ការងារផ្សេងៗ ដែលប្រធានផ្នែកដាក់អោយ ទៅតាមភាពចាំបាច់។

-​​​​​ Work experience related to document preparation such as licenses​​ etc. - Proactively - Good communication and interpersonal skills - High responsibility - Loyalty

• Control outsource team for good quality on laying cable, must check spared cable & splitter box on customer’s pole & must note clearly spared cable meters to make sure outsource team has spared cable on pole properly. • Draft map drawing with clear numbers of pole for reference • Survey by Google Earth and by on site (walk and measure the cable length & sketch cable route by hand) • Can splice fiber in ODF, closure, splitter, fix backbone/customer link, test signal from POP/splitter/customer site and use OTDR in order to measure the distance on laying cable. • Can lay optical fiber cable and attach on EDC/TC poles both overhead and underground. • OSP Engineer has to perform jobs following work flow & work instruction from CTO & OSP Manager such as: o Complete new installation case on time, complete survey case as requested, o Work closely with NOC, TS, CS & Sales Team, o Responsible for all maintenance cases on time,

• 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.

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.