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INNOTALITY (The Hotel Group) (Hotel / Resort / Travel)
You are responsible for:- Liaising directly with guests and relevant departments to ensure their well-being, comfort, satisfaction and that perfection of service is attained. - Greeting all guests and all patrons in a warm and welcoming manner of Borei Angkor Resort & Spa - Conversing with the Front Office System’s operation and to maintain the computer discipline at all times- Liaising closely with Housekeeping regarding room allocations, early arrivals, VIP arrivals, group arrivals, room changes, early departures, request for cots and any other accommodation request- Adhering to the hotel standards- Dealing with guest's inquiries, problems or complaints in an efficient and professional manner without detriment to the Resort and/or its reputation
Full Time | Siem Reap | Non-Executive | Clerical/Administrative
La Route Angkor Travel and Tours1 (Tourism)
**JOB SUMMARY:Admin Tour Controller is involved in administration and management section.
Full Time | Phnom Penh | Non-Executive | Clerical/Administrative
Hyundai, Angkor Heavy Motor Co., Ltd (Retail / Trading Distribution / Cosumer Products )
** Duty- Control, renew and receive certificate company document- Office administrative tasks- Support General Manager for documentary tasks- English to Khmer or Khmer to English translation.
Full Time | Phnom Penh | Junior Executive | Clerical/Administrative
Hyundai, Angkor Heavy Motor Co., Ltd (Others)
Duty - Support General Manager for document task - Translate document from Khmet to English or English to Khmer - Satisfy customer’s expectation
Full Time | Phnom Penh | Senior Executive | Clerical/Administrative
Cellcard Company (Telecommunication)
- Facilitates on purchase of electrical appliance, IT, Engineering and other technical equipment - Ensures goods and services are bought at the most competitive price and delivered on time - Sources and maintains adequate competitive quotations - Builds and maintains good relationships with key suppliers - Documents and maintains procurement databases and files - Prepares contracts extension and termination letter - Performs other tasks as assigned by management
Full Time | Phnom Penh | Junior Executive | Clerical/Administrative
សួស្តី​ ហ្វាយនែន ភីអិលស៊ី (Banking / Finance / Insurance / Investment)
*ការផ្ញើរប្រវត្តិរូបមកអ៊ីម៉ែលក្រុមហ៊ុន នៅចន្លោះក្នុងរយៈពេល៧ថ្ងៃ ក្រុមហ៊ុនអាចទំនាក់ទំនងឲ្យមកធ្វើការសម្ភាសន៍ភ្លាមៗ ។
Full Time | Kampong Speu | Non-Executive | Clerical/Administrative
Manulife(Cambodia) PLC (Banking / Finance / Insurance / Investment)
*Key Responsibilities:-To assist on existing group members:- Serve as a key person in dealing with the in-house group administrator and the existing group policy owners- Assist on any change/movement (add/delete) of their staff members including payment settlement, medical check or questionnaire fill-in and membership card delivery or replacement-To assist on renewal business :- Sending the Notice Renewal to client and follow up,- Collecting last updated data file from customer and send to underwriting team to generate renewal quotation;- Submit the renewal quotation, invoice, receipt and agreement for customer and collect premium back to company;- Coordinating client when having medical check by informing to operation team;- Follow up on any other pending cases.-To assist on new group life business:- Preparing Request for Proposal form when receiving from sales manager and submit to pricing team for quotation;- Checking with client on staff data file in case there is any late submission to Manulife;- Informing sales manager when receiving quotation from pricing team- Assist with document collection, follow up, payment, contract delivery, new membership card delivery for successful new business-To assist on logistics:- Assist with Group Life’s events eg. Client seminar, Lunch Talk,- Checking logistic flow before the event, such as venue, snacks and drinks, slide presentation,list of registration, ect;- Preparing list of participant and pass it to sales manager/ head of group sales;- Preparing the payment after the event;- Preparing on requested gifts or materials from ISs when needed;- Any other tasks as assigned.
Full Time | Phnom Penh | Non-Executive | Clerical/Administrative
G Holdings Co., Ltd (Construction / Building / Architecture)
Vacancy Type:Work Experience:Age:22 291. Providing secretarial and administrative support for a team of managers2. Handling administrative enquiries from internal and external customers3. Managing travel arrangements for team, and visitors to Cambodia4. Managing Expense reports for the teamOrganize 5. Manage incoming invoices, POs and AR/AP and x-charge processes via online systems6. Handle telephone calls route calls to appropriate staff in charge7. Sort out incoming mail and courier packages to the respective departments8. Record and stamp-frank all outgoing mail 9. Arrange for outgoing courier requirements10.Manage office supplies (pantry, stationery, office equipment)
Full Time | Phnom Penh | Junior Executive | Clerical/Administrative
Bridge Marketing Cambodia (Advertising / PR / Events)
• Received and verify invoices and requisitions for goods or services • Finalize the day’s balance, and prepare and print management reports • Preparing meaningful, accurate and timely monthly management reports • Implementing improvements in current financial processes • Reviewing transactions to ensure proper accounting with established standards • Assisting with the development and implementation of accounting procedures • Apply license to operate business • Prepare financial statement report • Monthly Tax declaration • Bank statement (bank reconciliation) • Controlling petty cash • Accounting system (QuickBooks) • Received payment and prepare payment • Sale quota and cash flow projection • Analyst profit & loss for company • Administration duties (controlling staff attendance-time in & time out) • Sending out and received mail • Filling all document and controlling • Issue quote and invoice to all client • Issue contract to client
Full Time | Phnom Penh | Senior Executive | Clerical/Administrative
Phillip Bank Plc, Cambodia (Banking / Finance / Insurance / Investment)
 Prepare Letter of Offer, Facility Agreement, Mortgage/Hypothec Agreement, Letter of Guarantee and other loan documents in accordance with credit approvals  Liaise with both borrowers and lawyers to execute the documents  Check the loan documents upon execution by borrowers and attested by lawyers  Prepare loan release checklist for checking by the Credit Administration Officer.  Escalate the documentation discrepancies to management if they are not resolved within the requisite period  Follow up on covenants/report to Credit Admin Manager.  Prepare reports to Management  Follow up with insurance policy.  All other matters ancillary to the above and to perform any other related duties that Management may require from time to time
Full Time | Phnom Penh | Fresh/Entry Level | Clerical/Administrative

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