Kent Ridge International School (KIS)
(Education / Training)
- Deliver student centered, engaging and motivating lessons- Create schemes of work and produce quality resources- Monitor and report student progress constantly- Engage with parents in their childrenâ€™s education- Take active part in the on-going school development process- Promote safety and well-being of all students- Participate in a variety of meetings and professional development activities
Full Time |Phnom Penh |Junior Executive |Education
â€¢ Technical support of customers, troubleshootingâ€¢ Management teamâ€¢ Work closely with engineer team to maintain and facilitate customer in good serviceâ€¢ Other task related with technical supporting
Full Time |Phnom Penh |Junior Executive |Tech and Helpdesk Support
- Design and develop system as required by the company.- Identify and resolve issue and conflicts within the project team- Work closely with technical stakeholders to understand the change impact and raise concern in new and changed requirements.- Test, modify and fix the error of application to ensure that they operate reliably.
Full Time |Phnom Penh |Junior Executive |IT-Software
Vipar Auto Cambodia Co., Ltd.
(Automotive / Vehicle)
â€¢ Have ability to create marketing plan and push the marketâ€¢ Plan marketing and branding objectivesâ€¢ Control Salesman, and check sales activityâ€¢ Prepare and adhere to budgetsâ€¢ Manage the productivity plans and projects, developing and maintenance marketing skillâ€¢ Design print ads and publicationsâ€¢ Expand product solutions and offeringsâ€¢ Prepare marketing strategies alongside other company executives and staffâ€¢ Analyze market trends and recommend changes to marketing and business development strategies based on analysis and feedbackâ€¢ Engage consumers on social mediaâ€¢ Take calculated risks based on data-driven analyticsâ€¢ Direct the hiring, training, and performance evaluations of marketing and sales staff and oversee their daily activities
Full Time |Phnom Penh |Non-Executive |Logistics/Supply Chain
â€¢ Keeping a record and maintaining cycle counts of the entire inventory in the store.â€¢ Requesting and Receiving and verifying stocks in and outâ€¢ Reporting loss, damage and any such discrepanciesâ€¢ Assisting in the labeling, tagging the productsâ€¢ Maintaining proper documentation processedâ€¢ Maintaining cleanliness and order in the work place
Full Time |Battambang |Junior Executive |General/Cost Accounting
Booyoung Khmer Bank
(Banking / Finance / Insurance / Investment)
** Booyoung Khmer Bank (BKB) is a licensed Commercial Bank operating in Cambodia since 2008. The main objective is to provide loans, especially Business and Pesonal Loan. We invite qualified and suitable candidates to apply for Head of Compliance Position** Job DescriptionÂ - Monitor activities of the various departments and branches of the bank for compliance with applicable laws, regulations, and internal policies.Â - Deals with the National Bank of Cambodia and other regulators.- Review the adequacy of the various departments and branchesâ€™ operational procedures and the Bankâ€™s policies and control systems for compliance with management directives and changes in laws or regulations.- Review and recommend control procedures for proper segregation of functions between the various departments, units, or divisions of the bank.- Provide responsive, sound, coherent, and consistent advice, interpretation, and recommendations on compliance issues relating to the operations, activities, products, and other business initiative of the bank.- Perform statutory and regulatory responsibilities required of compliance officers by regulatory authorities (e.g. in relation to anti-money laundering/financing of terrorism(â€œAML/CFTâ€), the Prakas issued by National Bank of Cambodia, etc.)- Ensure the bankâ€™s compliance with AML/CFT requirements, to administer the Bankâ€™s AML/CFT policies and ensure that adequate AML/CFT procedures e.g. customer acceptance, customer due diligence, record keeping, ongoing monitoring, reporting of suspicious transactions are implemented effectively by all departments and branches of the bank.- Conduct AML/CFT trainings for the bank.- Review documents required to be used in the course of the bankâ€™s activities, e.g. regulatory submissions, product and marketing information, etc. from a compliance perspective.- Act as Money Laundering Reporting Officer and FATCA Point of Contact.
Full Time |Phnom Penh |Junior Executive |Banking/Financial
Indochina Aviation Centre (Cambodia) Co.,Ltd
- Product knowledge and presentationÂ - New clients researchÂ - Active communication with the current clientsÂ - Providing reports for management and client- Develop relationships and incentives for continuous sales growth
Full Time |Phnom Penh |Junior Executive |Marketing/Business Development
CROWN Beverage Cans Sihanoukville Limited
(Food and Berverage)
** Main duties:â€¢ Handle product checks as per the quality procedures and adjust process equipment when necessary.â€¢ Follow the equipment maintenance procedures to ensure machines are operating to specifications.â€¢ Assist in trials, installation / commissioning of equipment, size changeovers.â€¢ Drive Fork Lift Truck if licensed.
Full Time |Preah Sihanouk |Non-Executive |Tech and Helpdesk Support
a. Making all the transactions i.e Cash, Bank, AP, AR, Payroll,Inventory in order 100% supportingâ€™s and then excel statements.b. Keying all the Transactions in quick book in stipulated time.c. Preparing of Fixed Asset Register and its depreciation.d. Inventory Control for Stores and Ware House.e. All Type of Reconciliation work i.e Bank, Party and Ledgers.f. Prepare and present financial statements to clients using accounting softwareg. Advice to clients regarding tax and accounting mattersh. Preparation of monthly and annual tax filingi. Developing and growing skills and minds of team membersj. Identifying issues and problems within operation and providing the idea for improvement
Full Time |Phnom Penh |Junior Executive |General/Cost Accounting
- Prepare Payment Vouchers and Receipt Vouchers.- Daily checking of Cage Report to ensure that all transactions in the report are accurate and properly approved.- Post Payment and Receipt Voucher into Peachtree Accounting Software.- Post all stock requisition to Peachtree Accounting Software.- At every month end, verify physical stock on hand with stock on hand in Peachtree Accounting Software. Report any quantity difference to Finance Executives. - Doing other works as assigned by Finance Executives and Finance Manager.