Develop new and/ or modify our Bank`s existing digital tools and channels Identifies innovative technical and process solutions that drive the desired performance in cost, quality, compliance, customer service and revenue Research banking and individuals online to identify new leads and potential new markets. Establish new products and/or services based on current market’s trend and customer’s need Maintain and foster strong relationships between Banking Business team, IT team and key stakeholders Study, analyze and report on trends, opportunities for expansion and protection of future growth of the bank Other tasks assigned by management
Monitor the banking operation of the branch and ensure that all activities run smoothly and within prescribed time and budgets. Promote the sales of banking products by demonstrating and coaching the customers on the usage. Solicit Loan and Deposit growth by building up good rapport and relationship with customers with effectively. Provide potential services to customers of the Bank through marketing with customers. Manage the day to day issues including discussing and resolving administrative or operational problems. Ensure that the credit files are properly filed and locked at all time and all retrieval and movement of such files are properly authorized and supervised. Provide customer service/operational issues/disseminate timely information. Train, guide and advise all subordinates as essential condition Other tasks assigned by management
Main purpose of the job (គោលបំណងចម្បងនៃការងារ): បុគ្គលិកបញ្ជាទិញសម្ភារៈមានតួនាទីជួយសម្រួលការងារក្នុងផ្នែកដូចជា៖ - ស្វែងរក និងវិភាគលើអ្នកផ្គត់ផ្គង់ - ប្រៀបធៀប និងវិភាគសំនើរដែលបានពីអ្នកផ្គត់ផ្គង់ - ចរចារកិច្ចសន្យាព្រមព្រៀងតម្លៃ - ផ្គត់ផ្គង់លើការបញ្ជាទិញដែលនាំមកនូវគុណភាព សេវាកម្ម និងសម្ភារៈ - និងរៀបចំរបាយការណ៍ពាក់ព័ន្ធ *Main Duties (ភារកិច្ចចម្បង): • ស្វែងរកអ្នកផ្គត់ផ្គង់ • ប្រៀបធៀប និងវិភាគសំនើរដែលបានពីអ្នកផ្គត់ផ្គង់ • ចរចារកិច្ចសន្យាព្រមព្រៀងតម្លៃលើការប្រតិបត្តិនៃកុងត្រាសម្រាប់ការផ្គត់ផ្គង់ សេវាកម្ម និងសម្ភារៈ • ស្វែងយល់ពីលក្ខខណ្ឌនៃការដឹកជញ្ចូនទំនិញ និងការទូទាត់ • ត្រួតពិនិត្យគុណភាពនៃទំនិញដែលបានបញ្ជាទិញ • បញ្ចូលពត៌មានលម្អិតនៃការបញ្ជាទិញ (មានឈ្មោះអ្នកផ្គត់ផ្គង់ បរិមាណ តម្លៃ) ទៅក្នុងប្រព័ន្ធទិន្នន័យខាងក្នុង • ធានាអោយបាននូវការកត់ត្រាថ្មីៗនៃទំនិញដែលបានទិញ ពត៌មានការដឹកជញ្ជូន និងវិក័យបត្រ • រៀបចំរបាយការណ៍លើការបញ្ជាទិញ រូមបញ្ចូលទាំងការវិភាគថ្លៃដើម • ត្រួតពិនិត្យកម្រិតស្តុក • សម្របសម្រួលជាមួយបុគ្គលិកផ្នែកភណ្ឌាគារដើម្បីធានាអោយបាននូវការស្តុកទុកត្រឹមត្រូវ • រក្សាការផ្តល់ពត៌មាននៃការអភិវឌ្ឍថ្មីៗក្នុងការិយាល័យបញ្ជាទិញដូចជាការប្រែប្រួលតម្លៃ ល.ខទីផ្សារ និងផលិតផលថ្មីៗ • រក្សាតារាងដេញថ្លៃ ឯកសារតម្លៃទំនិញ ឯកសារអាជីវកម្ម និងឯកសារវិភាគសំណើរផ្សេងៗទៀតតាមតម្រូវការសម្រាប់ប្រតិបត្តិការដែលមានប្រសិទ្ធិភាពនៃការងារបញ្ជាទិញ *Occasional Duties (ភារកិច្ចម្តងម្កាល): • ការងារផ្សេងៗទៀតតាមដែលថ្នាក់គ្រប់គ្រងផ្តល់អោយធ្វើ
1. ដឹកជញ្ជូនទំនិញជូនអតិថិជនអោយបានទាន់ពេលវេលា 2. សំអាតយានជំនិះ 3. ថែរទាំយានយន្ត 4. លើកឥវ៉ាន់ជូនភ្ញៀវ 5. ផ្តល់សេវាកម្មល្អជូនអតិថិជន 6. ការងារដទៃទៀតតាមការចាត់តាំងរបស់ប្រធានផ្ទាល់
១. ស្វែងរកអតិថិជន ២. លក់ផលិតផលទៅតាម គម្រោង ៣. ផ្តល់ការប្រឹក្សាបច្ចេកទេសដល់អតិថិជន ៤. ធ្វើរបាយការលក់
• Lead warehouse team for daily stock movement under first-come-first-out basis • Perform daily stock counting/checking • Ensure optimum inventory level, stock accuracy and quality related issues • Manage and instruct warehouse team to keep warehouse tidy and clean • Keep delivery document movement record well • Received products from suppliers • Check nearly expired product and inform to manager • Evaluate warehouse team performance • Make price label/code • Other tasks assigned by line manager
Greeting walk in customer Present and guide customer about the Car series Way smart of communicate with customer Be able to train new products coming Report Daily sale Check competitor activities or marketing strategies Sometimes also need to spot the video get high commission of closing sale High performance can be promote as a team Leader
Edit Video and Filter the videos Capture and shooting cars series, car spot etc.. Integrate the content caption to the video and design the colours Making the story words in any types of cars series Making the Video for YouTube and Facebook
* Reports directly to Executive Chinese Chef. * Responsible for the implementation, development and smooth opening of the Dim Sum Kitchen Operation. * Ensures that the Dim Sum Kitchen is managed efficiently and according to the established concept statements. * Organize food production in a cost effective and hygienic manner. * Prepare menu in accordance with quality, availability and seasonality ingredients and ensure market lists are completed on a daily and weekly basis. * Assist in formulating, coordinating and supervising all menu planning and implementation in the Dim Sum Kitchen. * Ensure food standards and presentations are maintained and continuously improved. * Together with Executive Chinese Chef be responsible for training and discipline of all Chinese Kitchen colleagues. * Use the Colleague Handbook in understanding the consistent way of Communicating Rules & Regulation to our Team. * Constantly strive to improve operating procedures. * Identify opportunities for improving the efficiency of the operations that will benefit our guests. * Identify opportunities for reducing costs without affecting the level of service or product received by our guests. * Propose, and initiate when approved, new services and products for our guests. * Assists in developing Standard & Procedures. * Being an effective listener, before acting is essential. (Seek to understand) * Controls the Effort of superior Cleanness thru out all Culinary Departments. To ensure that the Fire Life Health Safety and Security company standards and HACCP standards are maintained and carried out. They must be monitored regularly to assist in scoring 100% on the MOHG health and safety audit.
✔ Prepare and compose the Accounting policy and procedure ✔ Prepare profit and loss statements and monthly closing and cost accounting reports ✔ Compile and analyze financial information to prepare entries to accounts, such as general ledger account, and document business transactions ✔ Establish, maintain, and coordinate the implementation of accounting and accounting control procedures ✔ Analyze and review budgets and expenditures for local, and private funding, contracts, and grants ✔ Monitor and review accounting and related system reports for accuracy and completeness ✔ Prepare and review budget, revenue, expense, payroll entries, invoices, and other ensure expenditure control ✔ Resolve accounting discrepancies ✔ Recommend, develop and maintain financial data bases, computer software systems and manual filing systems ✔ Interact and coordinate with external auditors in completing audits ✔ Prepare the financial statements of the company, determine if the company is making profit or not ✔ Handle with tax auditor, internal and external auditor ✔ Coordinate with other departments in the company ✔ Perform other duties as assigned related to accounting works
• Weekly/Monthly/ Yearly end report • Asset control • Petty cash control • Issue Invoice • Accountable Receiving • Balance Sheet • Monitors prepayment and monthly adjustment • Prepare daily cash book • Record payment voucher and Receipt • Check and verifies all payment voucher • Report /Send Financial statement to Director • Corresponding with local suppliers and clients • Collect payment from client • Tax Declaration and Understanding • Other duties as assigned by management
✔ Prepare and compose the Accounting policy and procedure ✔ Prepare profit and loss statements and monthly closing and cost accounting reports ✔ Compile and analyze financial information to prepare entries to accounts, such as general ledger account, and document business transactions ✔ Establish, maintain, and coordinate the implementation of accounting and accounting control procedures ✔ Analyze and review budgets and expenditures for local, and private funding, contracts, and grants ✔ Monitor and review accounting and related system reports for accuracy and completeness ✔ Prepare and review budget, revenue, expense, payroll entries, invoices, and other ensure expenditure control ✔ Resolve accounting discrepancies ✔ Recommend, develop and maintain financial data bases, computer software systems and manual filing systems ✔ Interact and coordinate with external auditors in completing audits ✔ Prepare the financial statements of the company, determine if the company is making profit or not ✔ Develop the HR policy as it’s required and update the existing policy ✔ Manage the monthly employees’ payroll, and control the NSSF payment and process the document submitting to the MOL ✔ Manage the processing of the employees’ recruitment and engage with recruitment agencies ✔ Control and manage the annual performance appraisal for all department ✔ Monitor and manage the daily time in/out and attendance of employees ✔ Handle the complaints and other concerns from employees ✔ Perform other duties as assigned related to accounting works
- សិក្សាគម្រោងផែនការសាងសង់ជាមួយប្រធានក្រុម - តាមដានលើកាលបរិច្ឆេទប្រគល់ផ្ទះជូនអតិថិជន - សិក្សាលើផែនការនិងដំណាក់កាលសាងសង់យោងតាមការបរិច្ឆេទប្រគល់ផ្ទះជូនអតិថិជន - ចាត់ចែងនិងបែងចែកការងារជាមួយវិស្វករអនុវត្តក្នុងការដ្ឋាន - ត្រួតពិនិត្យនិងតាមដានលើការងារបច្ចេកទេសក្នុងការសាងសង់និងរៀបចំរបាយការណ៍បើកលុយអោយទៅអ្នកម៉ៅការរាល់សប្ដាហ៍ - ទាក់ទងរកកម្លាំងពលកម្មមកអនុវត្តការងារក្នុងការដ្ឋាន - រៀបចំផែនការនិងសម្របសម្រួលជាមួយអ្នកម៉ៅការ - រៀបចំរបាយការណ៍បើកលុយជាងប្រចាំសប្ដាហ៍ - រាយការណ៍ពីកំហុសឬបញ្ហបច្ចេកទេសក្នុងការដ្ឋាននិងស្វែងរកដំណោះស្រាយ - រៀបចំរបាយការណ៍ការងារសាងសង់ប្រចាំថ្ងៃ សប្ដាហ៍ និងប្រចាំខែ - គ្រប់គ្រង់លើវត្តមាននិងសកម្មភាពវិស្វករដែលស្ថិតនៅក្រោមឳវាទ - រៀបចំតម្លៃវិស្វករដែលស្ថិតនៅក្រោមឳវាទរៀងរាល់៣ខែម្ដង - គិតបិរមាណសំភារះដែលត្រូវប្រើប្រាស់មុនពេលចូលការងារសាងសង់និងផ្ទៀងផ្ទាត់លើការប្រើប្រាស់តាមការជាក់ស្ដែង - បូកសរុបនិងវាយតម្លៃលើលទ្ធផលការងារដែលសម្រេចបាន។
+ Assistant Admin - Handle daily personnel & office administrations duties being assigned - Assist in recruitment process and other related jobs - Personnel record maintenance (payroll, leave, attendance, appraisals, etc.) - Organize staff activities including trainings and leisure activities - Manage security, safety and maintenance for office - Record and report daily and monthly attendant report -Other duties will be assigned by Manager + Assistant Acc -Book keeping -Post transaction into Quick Book system - Monthly cutting off/day to day accounting work (Invoicing / Recording) -Taxation Work -Issuing invoice/vouchers and settle payment with clients -Prepare documentation -Cash management -Banking transaction handing -Other task by Director
- Control goods receipt, and key in System. - Issue invoice and collect the payment - Review and verify invoices and check all requests. - Making the payroll for staffs- Posting invoices into system.- Set invoices up for payment. To check and follow up payment of each customer- Reconcile accounts payable transaction.- Monitor accounts to ensure payments are up to date.- Research and resolve invoice discrepancies and issues.- Maintain vendor files.- Correspond with vendors and respond to inquiries.- Prepare monthly reports.- Assist with month end closing.- Control all daily income and expend in the company- To contact customers in relation to their payment inquiries. - To update the payment status of customers.- To Call and fix appointment for collector with customer.- Rectification of all customer complaints communicated through verbal, written or other channels- To make the customers aware and understand about the company and its offerings- To Build relationship with the customer and maintain it in long run.- Perform other duties as assigned from management of the Company.