- Negotiate with suppliers for pricing and credit term
- Review quotation and other information from suppliers for pricing
- Communicate with other department, stores, suppliers (for products, cost price/sell price or promotion…
- Follow up Purchase order to suppliers
- Review stock in to each store to ensure that stock in with the right items, cost price and the right location
- Review stock return to suppliers to ensure that stock have been returned with the right items
- Receive purchase request from each store, check stock and quantity of sale for doing purchase order to suppliers
- Follow up and confirm with stores for an unusual purchase request
- Work with suppliers for products expired date (to change or …)
- Work with suppliers and each store for any problems that occurs on products (such as product damage/spoil)
- Checking price from suppliers
- Create and sending purchase order to suppliers
| Name | : Greenfield International School |
| Location | : Phnom Penh |
| Address | : អគារលេង៩៨៩ ផ្លូវលេខ២០០RBIS សង្កាត់ឬស្សីកែវ ខណ្ឌឬស្សីកែវ រាជាធានីភ្នំពេញ |
| Website | : https://khmer24.com/p71381678895544 |
Assist to Chief of Accountant Experience • Working background of taxation or accounting • Bachelor degree in accounting or finance • Enough capability for Quickbook and Excel • Experience in accounting and auditing firms (priority) Remark: Need Someone who can Communicate Interviews and tasks in basic English. At least, intermediate English for communication at work.
Position Title: Accountant and Public Relations Location: Unit 905, SV35 Building No.35, Mao Tse Toung, Sangkat Boeung Keng Kang 1 Khan Boeung Keng Kang, Phnom Penh, Cambodia. Employment Type: Full-Time Company Overview: CTC AGRISLINK PVT CO., LTD. is a dynamic and forward-thinking organization specializing in agriculture. We pride ourselves on delivering exceptional products to our clients through a dedicated team of professionals. We are currently seeking a motivated and detail-oriented individual to join our team as Accountant and Logistics. Job Summary: The Accountant and Public Relations will be responsible for managing the company’s financial records, ensuring accuracy and compliance with accounting standards, and overseeing the logistics operations to ensure smooth and timely delivery of goods. This role requires a professional who can multitask, prioritize, and manage both accounting and logistical tasks efficiently. Key Responsibilities: • Maintain and update financial records, including ledgers, invoices, and payments. • Prepare and process invoices, accounts payable, and receivable. • Perform bank reconciliations and financial statement preparation. • Assist in budgeting, forecasting, and financial planning activities. • Ensure compliance with local, state, and federal financial regulations. • Collaborate with external auditors and provide necessary documentation for audits. • Monitor cash flow and manage financial transactions. • Create and implement a comprehensive public relations and communications strategy that aligns with the company’s objectives. • Build and maintain relationships with key stakeholders, including customers, partners, and community leaders. • Oversee the company’s social media presence, ensuring it reflects the brand’s values and engages the target audience. Qualifications: • Bachelor’s degree in Accounting or a related field. • Minimum of 2+ years of experience in accounting and/or logistics. • Strong knowledge of accounting principles and practices. • Proficiency in accounting software MS Office Suite. • Excellent organizational and multitasking abilities. • Strong analytical and problem-solving skills. • Effective communication and interpersonal skills. Knowledge of accoutant and public relationship. How to Apply: Interested candidates are invited to submit their resume and a cover letter outlining their qualifications and experience to [email protected] by September 10, 2024.
Key Responsibilities • Be responsible to manage a team. • Monitor daily operation, provide appropriate guidance and identify areas of improvement. • Assign/Monitor task to payment executive. • Observe daily performance of team member & new joiner. • Immediate resolve any special incident occur by following company’s SOP. (Special enquiry & bank related issues). • Immediate escalation of special issue (create ticket) to the respective person in charge. • Monitor & manage funds liquidity, bank account or payment gateway for smooth operation. • Conduct end of shift cut-off & account scrutinization, update bank balance and tally reconciliation report. • Monitor & update team member’s KPI. • Timely prepare & update all kinds of reports required. • Any other task assigned by supervisor from time to time. Key Requirements • Male/Female Age 26-34 Yrs. • Required language : Excellent English • At least Bachelor’s Degree in Finance / Accountancy / Banking or related field. • At least 2 -3 years of working experiences in related filed & position. • Proficient in Microsoft Office, in particular Microsoft Excel. • Must willing to work in 24 hours shift rotate, including weekend & public holiday. (Monthly rotation) • Working hours – 5 days/week,12 hours/day and rotate shift. • Must willing to be based in Sihanoukville, Cambodia • Analytical & strategic thinker • Problem-solving skills • Strong leadership skills • Excellent team management skills • Excellent interpersonal & communication abilities. Your benefit will include, - 180USD Food Allowance - Salary adjustment after probation base on performance - Annual Salary Evaluation - Personal health insurance - Medical Claim 300USD per year - Optical and Dental Claim 300USD per year - NSSF - 25 Annual Leave Days - 14 Annual Sick Leave Days - 13th Month Salary - Yearly Bonus - Birthday Ang Bao - Chinese New Year Red Pocket - Company Monthly Birthday Celebration - Free Accommodation with Wi-Fi, cleaning and laundry. - Free Kitchen and Canteen on the rooftop of company - Free Gym and entertainment room Send your resume to Telegram: https://t.me/Sovanphay or Email: [email protected]
Job Description: - oversee and manage all aspects of the payment process within the organization - To check bank statement process according the transaction. - To update and check bank balance reconciliation. - Make sure all the bank statement are tally at the end of every shift - Maintain accurate and up-to-date records of all financial transactions related to payments. - Ensure a positive and professional experience in the payment process. - Internal fund transfer which assign by superior. - Job duties that directed by superior. Qualifications: - Male/Female Age 18-32 Yrs. - Must have a bachelor degree in related field - Required language : English - Basic computer knowledge. - Basic knowledge in Microsoft Excel and Words. - Experience working in a computerized office environment. - Able to work in 24 hours shift rotate, 12 hours/day - 5 days/week. - Must be able to work in provinces Welfare & Benefits: - Salary start from USD 600 (base on qualification / experience). - Food allowance USD 180. - Accommodation provided in Sihanoukville City with daily house cleaner to clean the hostel and wash your clothes (also includes utility bills and Wi-Fi paid for by the Company). - Twenty-five (25) days Annual Leave in a year. - Bonus will be given every 3-month based on performance (KPI). - Medical allowance. - Gym membership coverage. - Increment after probation period. - Birthday Angbao - NSSF - Annual festival celebrations and gifts. - Outstanding career advancement opportunities await you. - Friendly working environment. Interested candidates please kindly send your CV and Cover Letter to below Telegram or emails. Mr. Duch Sovanphay + 855 96 608 1566 Telegram: https://t.me/Sovanphay Email: [email protected] Company website: https://www.teleperformer.co/
Job Description: - oversee and manage all aspects of the payment process within the organization - To check
