Kampong Speu
2 day(s) ago
• Develop effective business plan and sales strategy that ensure company sales targets and profits • Development of action plans to penetrate new markets both local and overseas • Handle overall domestics rice related sales. • Contribute development product, selling marketing strategies to growth advancement within competitive industry. • Develop and maintain good relationship with all members and clients to ensure high levels of client satisfaction • Ensure the company branding • Establish monthly sales report and sale activities including organizing sale event/function • Assist in the representation the organization at trade exhibitions, events and demonstrations if needed • Control the marketing development budget delivery of all marketing activity within agreed budget • Visiting customers and potential customers to identify needs or promote products and services and develop solutions. • Other tasks assigned time to time by Management
1. Prepare and check reports. • Check the number of clients. • Report monthly to the manager. 2. Managing and lead sales team. • Greet and accompany the customers during visiting the showroom. • Guide and sell the project and Coordinate appointment. • Build good relation and follow up with the customers. 3. Conducting property research and promote the products. • Distribute Leaflets & Do promotion event. • Hunt customer directly and other way to achieve sale target. 4. Guild and Coach Sales Office to follow sales strategies and customer service guideline. 5. Other tasks as assigned by Deputy Sales Manager and Sales Manager.
• Social Media Artwork: Design engaging and high-quality visual content tailored for various social media channels (Facebook, TikTok, Instagram, LinkedIn, etc.) • Social Media Management: Develop and implement a comprehensive social media strategy, manage content calendars, schedule posts, and actively engage with the online community • Mockup Creation: Develop realistic digital mockups for marketing campaigns, product visualizations, and presentations to effectively showcase creative ideas • Event Management: Sale (fine tenants for rent)
Maintenance plumbing system based on schedule from team leader/senior Test water system corporate with condo unit handover process Record water meter in building C1-C7 and living unit to bookkeeping department for issuing invoice Install and repair on plumbing work in the units and public area Monitor water storage tanks and valve on floor of building C1-C7 Monitor and maintenance pump room of building C1-C7 Monitor and maintenance water treatment, sewers and main holes C1-C7 Clean pump room and storage tanks of building C1-C7 Daily reports to team leader or supervisor.
- Create and develop an overall schedule for internal and external project contract milestones. - Monitor and evaluate the construction schedule and progress to guide the construction team's actions. - Track, update, and follow up on milestones and project progress. - Generate monthly and weekly progress reports in compliance with contractual documentary requirements. - Cooperate with the L&D Department to conduct regular training for the internal team & project team under OCIC & MAM. - Provide diagnostic monitoring of baseline estimates during project construction using an S-Curve. - Monitor project progress and make necessary adjustments to schedules and budgets. - Check and prepare EVM reports and Dashboard Reports. - Assist Top Mgt to control Planning Vs Actual works. - Cross-check the overall site progress for each type of house to estimate the remaining cost. -Generate, update, and revise the project schedule, ensuring that critical activities are highlighted and promptly communicated to the team. - The tasks shall be instructed by the Head of MID and Top Mgt.
- Review and release the invoice to the customer/house owner on time. - Formulate a strategy for the department to follow up on outstanding fees. - Checking and preparing a monthly report about income and expenditure to up up-line manager and submitting to VCL every 5th of each month. - Check up all AR in the project and info to customer service for responding. - Handle petty cash movement and verify petty cash in the safety box with an updated report. - Checking followers for petty cash and income before sending to VCL or depositing to the bank (random surprise cash count. - Examine and verify cash payments on various income and report to up up-line manager if any problems are found during the inspection. - Check and follow up ISP commission (Internet & Cable TV). Do report and work closely with VCL. - Check the Monthly Report of bank-in, petty cash, utilities consumption, issue invoice, and cash on hand. - To work closely with VCL to follow up transfer amount into the Account. - Be coordinated and verify the processing internally by VCL. - Review the original receipts and receipts of income and expenditures to ensure they align with rules and regulations. - Prepare for joining daily, weekly, monthly, and annual meetings with the team. - Other tasks to be assigned by up line Manager.
គ្រប់គ្រង និងដឹកនាំបុគ្គលិកសន្តិសុខ ក្នុងការផ្តល់សេវាកម្មសណ្តាប់ធ្នាប់សាធារណៈសន្តិសុខ និងសុវត្ថិ ភាពដល់ភ្ញៀវ អាជីវករ និងបុគ្គលិក នៅក្នុងផ្សារ និងការពារទ្រព្យសម្បត្តិរបស់ក្រុមហ៊ុន ប្រកបដោយប្រសិទ្ធ ភាព និងគុណភាព។ ចាត់ចែងសកម្មភាពការងារប្រចាំថ្ងៃសម្រាប់បុគ្គលិកសន្តិសុខឲ្យបានត្រឹមត្រូវទៅតាមគោលដៅការងារ នីមួយៗ ដូចជា ទីតាំងចំណត ច្រកទ្វារចេញចូលផ្សារ ការិយាល័យ និងគោលដៅផ្សេងៗទៀតដែលបាន កំណត់។ ធ្វើការត្រួតពិនិត្យសកម្មភាពការងារ និងឥរិយាបទការងាររបស់បុគ្គលិកសន្តិសុខជាប្រចាំ ដើម្បីធានាថា រាល់ការងារដែលបានបំពេញគឺមានប្រសិទ្ធិភាព។ ធ្វើការបណ្តុះបណ្តាលជំនាញដល់បុគ្គលិក ដូចជា ការល្បាត ការរាយការណ៍ គោលការណ៍ និងនីតិវិធី សន្តិសុខ ។ល។ រៀបចំកម្លាំងល្បាតពេលយប់ ដើម្បីត្រួតពិនិត្យការទុកដាក់សម្ភារៈ របស់បុគ្គលិក និងអាជីវករ ត្រូវធានា ថារាល់សម្ភារៈទាំងឡាយបានទុកដាក់ត្រឹមត្រូវនិងមានសុវត្ថិភាព បើមានសញ្ញាណាមួយខុសប្រក្រតី ត្រូវរាយការណ៍មកផ្នែកពាក់ព័ន្ធភ្លាម។ ធ្វើការអង្កេតនិងកំណត់មុខសញ្ញាជនសង្ស័យឬស្ថានភាពអ្វីមួយដែលអាចបង្កអោយមានគ្រោះថ្នាក់ដល់ បុគ្គលិកភ្ញៀវ និង អាជីវករ ហើយត្រូវធ្វើការណែនាំ និងចាត់វិធានការយ៉ាងសកម្ម និងទាន់ពេលវេលាដើម្បី ទប់ស្កាត់បញ្ហាទាំងនោះកើតមានឡើង។ ត្រូវចេះពិនិត្យលើកាលកំណត់គុណភាពរបស់បំពង់ពន្លត់អគ្គីភ័យ ស្គាល់ និងចេះប្រើប្រាស់ឲ្យបានត្រឹម ត្រូវទៅតាមស្ថានភាព ជាក់ស្ដែង ។ គ្រប់គ្រងនិងទប់ស្កាត់បញ្ហាអគ្គីភ័យនិងរាយការណ៏ទៅអង្គភាពពន្លត់អគ្គីភ័យបានទាន់ពេលវេលាដើម្បីកុំមានការខាតបង់ធ្ងន់ធ្ងរ ។ ត្រូវមានទំនាក់ទំនងល្អជាមួយអាជ្ញាធរមូលដ្ឋាន ដើម្បីទទួលបានការសហការល្អ និងការអន្តរាគមន៍ទាន់ ពេលវេលា នៅពេលមានបញ្ហាដែលតម្រូវឲ្យមានការស្នើសុំអន្តរាគមន៍ពីអាជ្ញាធរមូលដ្ឋាន ។ អនុវត្តការងារផ្សេងទៀតនៅពេលមានការចាត់តាំងរបស់ប្រធានប្រតិបត្តិផ្សារ។
• Processing Slip Fund Transfer (Fund Arrangement) • Preparing documents for open and closed for groups Finance Division • Update Daily and Weekly Bank statements- investment • Print and Stamp on monthly Bank statements- investment • Control BAB report credit line (Checking Doc. From Act. Control rediscount and repayment • Prepare slip Fixed loan Interest • Other tasks assigned by Deputy/Manager
• Establish and design flower plan, shrub and landscape plant at the public area, garden, houses and showrooms. • Create guild line or SOP of operations in gardening department. • Make recommendation to project manager or relevant departments where to design the flower plan to attract visitor and beautifulness upon expertise of its role. • Maintain with all outdoor trees and garden by ensure that view of plants beauty and attractive for guests. • Maintain and check with lava, worms, insect with pruning and chemical spray by monthly. • Decorate and monitor indoor plant by weekly for green leave beautifulness. • Ensure that the irrigation system for garden is working efficiently and that any issues of irrigation system been brought to attention of the Course Superintendent Action. • Ensure that health and safety regulation of plants follow standard of operations. • Allocate flexible of human resources upon certain workload. • Other tasks are assigned by project manager.