Your role will be that of Finance Manager, Administrator & General Assistant. Your job will involve travelling between Chiso District, Takeo Province and Phnom Penh, the cost of which will be reimbursed by the Organization. Key Responsibilities;- Prepare Monthly Financial Reports in English using Excel each month for 3 separate projects. - File Invoices & Supporting Documents for Monthly Expenses: File by date order all invoices given to you by the Organisation's Project Manager. - Pay monthly salaries to two employees - Pay income support to all students.- You will be responsible for paying monthly expenses of the Organisation. These include, but are not limited to; tuition fees, educational material, utilities, food and drinking water etc. - You will be required to perform weekly visits to our students' high-school/university to monitor and evaluate their study & attendance. - You will be required to perform weekly house visits to ensure students are properly cared for and safe. - You will be required to submit monthly reports detailing your monitoring and evaluation of the students' study and home life. - Communicate via email and skype with Head Office overseas.
Full Time |Takeo |Non-Executive |Banking/Financial
World Vision International
(NGO / Non Profit / Social Service)
Job ID: TKO-FY16-F004Position of:Project Assistants for Sponsorship Information Location: Koh Andaet AP, Takeo Operations. Salary & Benefit Package:376 USD – 470 USD dependent on professional experience and qualificationsI. THE PURPOSE OF THE POSITIONTo assist ADP Manager in managing sponsorship service operations and data entry through Registered Child (RC) Monitoring Form, Annual Update, ID Card Scanner in ways that meet the national and partnership standards, guidelines and policies and data quality assurance.II. MAJOR RESPONSIBILITIES1. Process Sponsor Letters (SLs) / Child Reply Letters (CRLs) in compliance with the STEP business process requirements.2. Process sponsorship business regarding Hold Management (including CSM 303, 304 and 305) in compliance with the STEP business process requirements.3. Process Introductory Letters (ILs) in compliance with the STEP business process requirements.4. Process new RC / Growth in STEP in compliance with the business process requirements.5. Process Water Festival Card (WFC) and Annual Progress Report (APR) in compliance with the STEP business process requirements.6. Process queries and requests from sponsors and support office in compliance with the STEP business process requirements.7. Process GN from support office in compliance with the STEP business process requirements and guideline.8. Process Farewell letters for support office in compliance with the STEP business process requirements and guideline.9. Process sponsorship business regarding drops of records of registered child left program and replacements in compliance with the STEP business process requirements.10. Ensure that each child folder is updated, properly filed and stored in a secure place.11. Input information on the RC Presence Monitoring Lists, supplementary RC monitoring form, ID card scanner, annual update, and child validation form into STEP as required by the partnership standard.12. Assist ADP manager in handling child death in line with the partnership standard.13. Ensure that every RC and RC caregivers are participated in and benefited from ADP activities.14. Capacity building to ADP team and or community volunteers related to correspondence standard, guidelines and business process.15. Assure quality in sponsorship correspondence products.16. Assist in Child Protection according to Child Protection Policy (CPP).17. Ensure that Child Record Management is controlled and monitored to meet the Partnership Standards.18. Process initial Child Data Validation in compliance with STEP and Quick STEP requirements.19. Prepare and submit required reports to ADP manager and concerned stakeholders.20. Resolve all routine discrepancies in compliance with the partnership requirements.21. Assist in Annual Reconciliation in an accurate manner.22. Make request for sponsorship supplies.
Full Time |Takeo |Non-Executive |Telesales/Telemarketing
•Manage Sale Activator Team •Conduct on-ground promotions and events •Build and maintain brand visibility at the market •Keep customer informed of Cellcard new product and promotion •Execute mobile van booth sales •Build and maintain good relationships with dealers •Perform other tasks as assigned by management
Full Time |Takeo |Fresh/Entry Level |Top Management