• Meet Sales target as assigned by the management • Maintain and build up relations with corporate customers • Lead generation: conduct cold-call and visit customers • Evaluate opportunity to maximize business outcome. • Follow up and update sales status • Make quotation, proposal and negotiate with customers in order to close sales • Understand the products of the company and customer’s requirement • Observe and report on competitor’s products and activities • Key in customer information and requirement in sales pipeline • Prepare daily and weekly sales report to the management • Participate in sales promotion activities

Location: Head Office-Phnom Penh Report to: Senior Unit Manager, Independent Risk Champion Deadline: 25-Aug-2020 Duties and Responsibilities: - Oversight the implementation of Credit Procedures, Operational Risk & Fraud Events/risk incidents/operational loss at branch level. - Conduct credit review on post-disbursement to make sure credit file maintain accurate/reliable/sufficient information & match to actual. - Involve in credit review & approval committee at branch level & have authority to comment & risk opinion & voting on loan application - Conduct client visit as well as business assessment & collateral assessment as per required for suspicious or abnormal loan application. - Sample check & review on credit file that assessed by Credit Officer & review the loan application that approved by credit. - Analyze trend of NPL in the operation area & find out the routs cause for reporting to Risk Management Division. - Perform Branch Security Self-Assessment & monitor on top risk at branch level (Operational Risk only). - Act as supporting champion at branch level to support branch staff on AML/CFT/FATCA/ABC agenda. - Perform Compliance Testing/Check to ensure the level of non-compliance is low (base on internal audit finding).

- Provide the students with an efficient and sufficient learning quality - Train students for school contests - Provide comfortable classroom environment - Motivate students to learn - Get parents involvement - Conduct students assessment - Provide counseling to students - Be invigilator and mark students’ exam paper - Participate in school events and meetings

• Translate from Chinese to Khmer and Khmer to Chinese • Documentary • Support Chinese customer on WeChat • Go to province with team for translating • Perform other duties as assigned

Responsibilities •Manage office supplies stock and place orders. •Maintain and update company databases. •Organize a filing system for important and confidential company documents. •Maintain a company calendar and schedule appointments. •Book meeting rooms as required. •Distribute and store correspondence (e.g. letters, emails and packages) •Prepare reports and presentations with statistical data, as assigned. •Arrange travel and accommodations. •Schedule in-house and external events. •Arrange client meeting schedule with CEO and BOD members. and Other tasks assigned by manager

+ជួយរៀបចំសំភារះសំរាប់ព្យាបាល +ជាជំនួយការពេលគ្រូពេទ្យព្យាបាលធ្មេញ

Job Responsibilities: • Perform full set accounting system (Accounting, Monthly closing and annual closing up). • Consolidation of Monthly, Quarterly and Yearly Reporting to the Group, Budgeting, Cost Control and Variance analysis compare to budget. • Ensure understanding and strict adherence to the Group policies and procedures. • Liaise with auditors, bankers and tax consultants. • Review contractual documents and liaise with lawyers as and when required. • Ensure that the region has sufficient financial resources of cash to manage its needs. • Process monthly payroll, National Social Security Fund (NSSF) and Tax. • Provide payroll report and other relevant reports (NSSF and withholding tax) to Group HR for review and approval • Obtain relevant authorization from the Group before processing the payment. • Submission and payment (if any) of tax on salary to the Tax Authority. • Submission and payment of NSSF to the Ministry. • Prepare monthly staff movement (In/Out) form for the Group’s review and approval for submission to MoL. • Follow-up with MoL to obtain approval acknowledgement and labour book • Comply with the country laws and regulations and requirements. • Perform any other duties assigned.

• Make sure all expense are record properly • Make sure all expense are paid to right supplier and on time • Prepared Voucher Payment Petty cash and Bank • Bank reconciliation and maintain accounting record • Make sure that all payment has proper supporting documents • Follow customer about debt payments • Disburses petty cash by recording entry, verifying documentation • Arrange schedule to get payment with manager • Liase with bank to solve payment issue • Others tasks assigned by accounting manager

- Answering phone calls - Managing and resolving customer complaints through phone calls - Providing customers with product, service and promotional information - Entering and updating customer information into system - Control daily cash income & expense (by policy) - Checking supporting documents - Handing cash collection, and bank conciliation - Handing cash standing report

• Provide IT support to customer, mainly related to internet service • Assist troubleshoot networks, internet connectivity in the customer site or the company • Install, configure, and maintain internet connection, network cabling, and other related equipment, and devices, adds or upgrades hardware and software and configures wireless access point, router with wireless and related equipment • Implement network security and provide technical support to customer, anti-virus updates, managing host security and other related PCs. • Configure e-mail client and provide technical support for our customer (Anti-Virus, Spam protection and scanning, and other related e-mail) • Travel to customer site to install/configure modem/device & solve other related internet issues • Customers’ site survey and draw diagram, included laying cable • POP maintenance

- Preparing document or quotation to customers. - រៀបចំតារាងតម្លៃ និងឯកសារជូនទៅអតិថិជន - Build good relationship with projects site managers, Contractors, Developer, and Panel builders. បង្កើតទំនាក់ទំនងល្អជាមួយប្រធានការដ្ឋាន អ្នកម៉ៅការសំណង់ ម្ចាស់អាគារ និងក្រុមហ៊ុនសំណង់ផ្សេងៗ។ - Monitoring competitor activity and promote products branding. ត្រួតពិនិត្យតាមដានសកម្មភាពដៃគូប្រគួតប្រជែង និងផ្សព្វផ្សាយម៉ាកផលិតផលរបស់ក្រុមហ៊ុន។ - Receive order and solve problem with customer. ដោះស្រាយបញ្ហា និងទទួលការបញ្ជាទិញពីអតិថិជន។ - Sales and collect payment. លក់ និងប្រមូលប្រាក់ - Update project sales report. ធ្វើរបាយការណ៏លក់តាមគំរោង

Location: Head Office-Phnom Penh Report to: Unit Manager of CMR for Independent Credit Review & Collateral Deadline: 04-Aug-2020 Duties and Responsibilities: - Conduct Annual Credit Review for analysis the quality of loan and propose recommendation for credit risk mitigation approaches. - Conduct Independent Credit review for quality assessment and address the important issues that lead to credit risk and the compliance made in line with credit policy and procedure. - Conduct collateral validation and valuation of collateral standard pricing. - Verify the standard price of vehicle in system to make sure the up-to-date price. - Identify root cause of loan default by branches . - Contribute to mention and reduce HKL’s loan delinquency. - Assist Unit Manager of Independent Credit Review & Collateral to strengthen credit risk management by looking at the outside factors that may affect the HKL’s market and likelihood of risky event. - Address the factor/control issues and made recommends on policies and procedures for improvement. - Regular monitor and timely report to Unit Manager of Independent Credit Review & Collateral. - Perform other tasks assigned by supervisor.

Job Description - Reconciliation of corporate statement - Perform general ledger balance posting - Perform daily remittances - GLs Reconciliation with Business Division - Perform month-end closing accounting tasks - Match business checks to statements and send daily notification to members - Complete month end postings - Perform other duties assigned by Card Center Manager

ក្រុមហ៊ុន លី ហួរ ផេប្រ៉ូ ភីអិលស៊ី ជាក្រុមហ៊ុនបុត្រសម្ព័ន្ធរបស់ក្រុមហ៊ុនលី ហួរ គ្រុប និងបានទទួលអាជ្ញាប័ណ្ណពីធនាគារជាតិនៃកម្ពុជាដើម្បីអនុវត្តប្រតិបត្ដិការជាតតិយភាគី ដោយផ្តល់ នូវសេវាកម្មផ្ទេរប្រាក់ និងការទូទាត់ប្រាក់ ដោយចាប់ដៃគូរអាជីវកម្ម ជាមួយភ្នាក់ងារវេរលុយទូទាំងប្រទេស។ ដោយសារភាពរីកចម្រើនជាបន្ដបន្ទាប់របស់ក្រុមហ៊ុននាពេលបច្ចុប្បន្ន ក្រុមហ៊ុនត្រូវការជ្រើសរើសបេក្ខជនដែលមានសក្ដានុពល ការប្តេជ្ញាចិត្ត និងមានបទពិសោធន៍ សម្រាប់មុខតំណែងដូចខាងក្រោម៖ តួនាទី: មន្រ្ដីប្រតិបត្តិផ្នែកលក់ ចំនួន: ១៨ នាក់ ទីតាំងបម្រើការងារ: ក្រុងភ្នំពេញ,ខេត្តកំពង់ស្ពឺ, ខេត្តបន្ទាយមានជ័យ, ខេត្តព្រះវិហារ, ខេត្តឧត្តរមានជ័យ, ខេត្តព្រះសីហនុ,​ ខេត្តបាត់ដំបង។ ក. ភារកិច្ច និងការទទួលខុសត្រូវ៖ • គ្រប់គ្រង និង រៀបចំគម្រោងផែនការប្រចាំថ្ងៃសម្រាប់ការចុះជួបភ្នាក់ងារ លី ហួរ វេលុយ ក្នុងតំបន់ប្រតិបត្តិរបស់ខ្លួន។ • បង្រៀននិងបណ្ដុះបណ្ដាលដល់ភ្នាក់ងារពីរបៀបក្នុងការប្រើប្រាស់ម៉ាស៊ីនវេរលុយ (mPOS) ព្រមទាំងផលិតផលនិងសេវាកម្មរបស់ក្រុមហ៊ុន។ • រៀបចំផែនការជ្រើសរើសភ្នាក់ងារថ្មីៗ នៅក្នុងតំបន់យុទ្ធសាស្ត្រសំខាន់ៗដែលបានដាក់ចេញពីសាមីប្រធាន និងជាគោលដៅរួមរបស់ក្រុមហ៊ុន។ • ធ្វើការសហការ និង ជំរុញភ្នាក់ងារ អាជីវករជាដៃគូ ដើម្បីទទួលនិងផ្ញើឯកសារផ្សេងៗរបស់អតិថិជនឲ្យទាន់ពេលវេលាទៅតាមផែនការ។ • ប្រមូលនូវរាល់ពត៌មានពីទីផ្សារ និង អតិថិជនដើម្បីស្វែងរកដំណោះស្រាយនិងយុទ្ធសាស្ត្រថ្មីៗ។ • ធ្វើរបាយការទៅសាមីប្រធាន ជាប្រចាំថ្ងៃ ប្រចាំសប្តាហ៍ និងប្រចាំខែ។ • ចូលរួមរាល់សកម្មភាពផ្សព្វផ្សាយ និង ប្រម៉ូសិនថ្មីៗដល់ ភ្នាក់ងារ និងអតិថិជននៅតំបន់គោលដៅរបស់ខ្លួន។

• 主要面对互联网客户与提供IT技术支援 • 辅助解决公司内部及客户网络连接问题 • 安装、设置、维护网络设置及其连接，布线，增减、升级软硬件；设置无线网络，路由器及其相关设备 • 为客户配置网络安全及提供技术支援，例如防毒软件更新，服务器和相关主机安全设置等。 • 设置客户端电邮并提供相关支持。（防毒软件，垃圾邮件过滤与扫描等电子邮件服务） • 到客户处安装/设置modem等设备，并解决相关连接问题 • 客户现场探测，并提供布线方案图 • 端点维护