The e-commerce specialist in the enterprise is mainly responsible for managing the commodity order management and daily platform operation of the e-commerce platform, the transaction complaints of the e-commerce platform, the service quality and user satisfaction of the platform, and the ability to perform various tasks of platform marketing in a timely and accurate manner. 1. Cooperate with e-commerce department process combing and system establishment; 2, cooperate with the e-commerce department manager; 3. Use email promotion, post promotion, blog promotion, soft article promotion, forum promotion, and other promotion methods for website promotion or product network promotion; 4. Responsible for the collection and maintenance of product e-commerce related data; 5. Responsible and issue e-commerce reports every day; 6. Responsible for the search and update of futures information, and the implementation of transactions. 7. Publish supply information on various well-known commercial websites. 8. Taobao shop operation and management. 9. Website background management and maintenance. 10. Customer service negotiation, documentary and order processing. 11. Find customer information and telephone marketing. 12. Find college students to open an online shop to represent the company's products and expand the company's product market. 13. Guide and manage agents.
1. Review of daily financial accounting, accounting vouchers, cashiers, and taxation work to ensure that the accounts are consistent, the accounts are consistent, and the accounts are consistent; 2. Formulate the company's internal financial and accounting systems and working procedures, organize and supervise the implementation after approval; 3. Review the company's financial statements, check related transactions, consolidate statements and conduct financial analysis; 4. Provide monthly, quarterly and annual financial reports according to the requirements of investors; 5. In accordance with national policies and regulations, timely and accurately assess the company's internal businesses to assist the company's leaders in financial supervision. Be able to do relevant financial analysis, analyze the company's financial situation, make recommendations to the management on resource utilization, taxation strategies, and financial budgets, and optimize revenue and expenditure budgets; 6. Regularly organize and inspect the implementation of accounting policies, strictly control operational risks, and solve existing problems; 7. Do a good job in taxation matters, coordinate external audits, and provide necessary financial and accounting information; 8. Proficient in factory cost accounting, predict cash flow, cost accounting and submit related reports.
Main purpose of the job (គោលបំណងចម្បងនៃការងារ): • បុគ្គលិកគណនេយ្យពន្ធដារ មានតួនាទីជួយសម្របសម្រួលលើការងារប្រកាសពន្ធប្រចាំខែសម្រាប់ក្រុមហ៊ុនទាំងមូល។ * Main Duties (ភារកិច្ចចម្បង): • ធ្វើបច្ចុប្បន្នភាពច្បាប់ពន្ធដារ • រៀបចំឯកសារពន្ធដារ និងទិន្នន័យក្រុមហ៊ុន • សហការជាមួយផ្នែកគណនេយ្យពាក់ព័ន្ធនឹងឯកសារពន្ធដារ • រៀបចំការប្រកាសពន្ធប្រចាំខែ ប្រចាំឆ្នាំ • សហការជាមួយភ្នាក់ងារពន្ធដារខាងក្រៅ • ផ្តល់យោបល់លើច្បាប់ដែលផ្លាស់ប្តូរក្នុងពន្ធដារ • រៀបចំរបាយការណ៍ពន្ធដារសម្រាប់ថ្នាក់គ្រប់គ្រង • បំពេញការងារផ្សេងៗទៀតតាមតម្រូវការរបស់ថ្នាក់គ្រប់គ្រង * Occasional Duties ( ភារកិច្ចម្តងម្កាល ) • ជួយសម្រួលការងារក្នុងផ្នែក ករណីមានការប្រគល់អោយពីប្រធានផ្នែក
- Prepare monthly tax and annual tax return - Manage the monthly Bookkeeping by posting in QuickBooks and prepare the financial statements on time - Document and maintain complete and accurate of supporting documents from clients to be ready for our tasks - Find out the accounting risks of each client and send to them for improvement - Supervising, training and reviewing the accounting team members to ensure all the accounting process and policy is properly carried out and followed - Support team to close month end within time frame - Perform other related tasks assigned by management. ** Key competencies - Be honest, confidential, patient and friendly - Be able to come up with initiative ideas and knowledge sharing - Creative and innovative mind - High Commitment to achieve core value, vision, and mission of the company - Mindset in Business Ethic - Attention to detail and accuracy - Strong communication and interpersonal skills - Information and task monitoring - Flexible and be able to handle complicated situations - Strategic and critical thinking - Supervisory and problem solving skills - Ability to work under pressure with deadline.
1. Work involves initiating purchase requests and keeping track of the stages through which each order is routed until receipt and payment. Also involves in the volume of purchasing of equipment, materials, and supplies at sites and main office; 2. Work also involves shipping and receiving responsibilities for materials purchased including filing damage claims and shipping out materials being returned for various reasons; 3. Work is performed under general supervision and requires the use of own independent judgment and initiative while continuing to work within the company’s defined procurement policies and procedures; 4. Receives purchases and check requests from the Technical Team on completeness, needs and specifications, checks for accuracy, and forwards any discrepancy to finance office; 5. Maintains contact with vendors regarding orders and merchandise, new products, market conditions, and trends; 6. Receives, inspects, and distributes merchandise to appropriate individuals; files damage claims with freight companies or vendors, if any; 7. Identifies certain reliable firms or with at least 3 companies as possible suppliers. Evaluates the quality and appropriateness of supplies and equipment; conducts cost/quality comparisons prior to submitting requests to finance office; 8. Prepares periodic reports related to purchasing, inventory control, and shipping and receiving within the purchasing operation; 9. Conducts both monthly and annual on-site inventory, prepares inventory listings to include the location and status of all equipment; 10. Obtains and updates information on open market and contract purchase prices; and 11. To perform other related works as and when required and entrusted by immediate superiors or Chief Financial Officer (CFO).
• Identify daily activity in billing system for new customer or existing customer for issue invoice Manage AR, and Billing daily check and negotiation with customer for any issue with bill and payment. • Post invoice and credit note in accounting software. • Assist with preparation of month end AR and Collection statements. • Work closely with Sale, Customer Service, Hotline, AP and AR Accounting group to identify debts and assure timely collection of monies due to company. • Manage cash application making sure all cash receipts are applied properly. • Implement policies and procedures with emphasis on internal controls. • Prepares account statements, reports, or related documents to assist team. • Identifying the daily collection from varied transactions. • Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustment
- Brainstorm and making storyline of video productions, promoting and shaping client brand standards - Providing web and multimedia production support to various marketing teams - Taking part with overseas creative team in brainstorming, design development, execution and reviewing - Bringing creative ideas to life for a wide range of media, including animation and video content for mobile devices, websites and offline environments for both LOCAL and INTERNATIONAL audiences - Executing photo shooting, video shooting and editing for events and services - Developing and driving social media strategy and campaigns - Working with overseas teams on a wide range of design and multimedia projects
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