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MekongNet

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Company Vision: As we gaze into the horizon, our vision reflects our ambitions. To stand tall as the leading service provider in the region, integrated seamlessly into the global service delivery tapestry. Company Mission: - Beyond the digital frequencies and data streams, our mission has always been clear – to offer unparalleled service quality - We thrive to weave the fabric of excellence into every facet of internet access, multimedia communications, and informatics technology. - It's not just about the service; it's about a future brimming with possibilities and pride.
About
Jobs 4
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B2B Sales Executive
MekongNet
Phnom Penh
Sales, Business Development
Electrical Engineer (ជាងភ្លើង និងទឹក)
MekongNet
Phnom Penh
Engineering, Technical, HSE
Customer Service
MekongNet
Phnom Penh
Customer Service, Support
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About MekongNet

Employer Details

  • Type: Direct Employer
  • Industry: Internet Services, Telecommunications
  • No. Employees: 501 to 1000

Address

No 95, 4th Floor, Norodom Blvd., Sangkat Boeung Raing, Khan Daun Penh,Phnom Penh, Cambodia

Company Vision and Mission

Company Vision:
As we gaze into the horizon, our vision reflects our ambitions. To stand tall as the leading service provider in the region, integrated seamlessly into the global service delivery tapestry.
Company Mission:
- Beyond the digital frequencies and data streams, our mission has always been clear – to offer unparalleled service quality
- We thrive to weave the fabric of excellence into every facet of internet access, multimedia communications, and informatics technology.
- It's not just about the service; it's about a future brimming with possibilities and pride.
All MekongNet Jobs
Find and approach new B2B customers in the beauty market. Introduce and sell Korean beauty brands under Beauty World Cambodia. Follow up with customers via Telegram, Facebook, phone call, email and offline visits. Manage customer pipeline, sales orders, payment status and weekly reports. Support customers with product knowledge, selling points, promotions and marketing materials. Collect market feedback, competitor prices and customer insights. Build long-term relationships with business partners.
1 week ago
ដំឡើង ជួសជុស ថែទាំ និងត្រួតពិនិត្យ ការប្តូរឧបករណ៍អគ្គីសនី ខ្សែភ្លើង ឲ្យស្របតាមបទដ្ឋានបច្ចេកទេសអគ្គីសនី ។ ធ្វើតេស្តិ៍នូវឧបករណ៍អគ្គីសនីផ្សេងៗគ្នា ដើម្បីកំណត់នូវបញ្ហាមិនប្រក្រតីនៃអគ្គីសនី ។ ផ្តល់ការគាំទ្រសម្រាប់ការត្រួតពិនិត្យ និងថែទាំប្រព័ន្ធទឹក អាងហែលទឹក ម៉ូទ័របូបទឹក ម៉ាស៊ីនត្រជាក់ អំពូលភ្លើង ប្រព័ន្ធ ផ្តល់សញ្ញាអាសន្ននៃអគ្គីសនី (Fire Alarms) និងប្រព័ន្ធអគ្គីសនីផ្សេងៗទៀត ដែលពាក់ព័ន្ធ ត្រូវធានាថា រាល់ប្រព័ន្ធបណ្តាញអគ្គីសនី និងប្រព័ន្ធទឹក ត្រូវបានអនុវត្តតាមស្តង់ដាសុវត្ថិភាព ។ ត្រូវធ្វើការត្រួតពិនិត្យជាប្រចាំនៃស្ថានភាពគុណភាពសម្ភារ និងឧបករណ៍ប្រព័ន្ធអគ្គីស និងទឹក នៃ អាគាររបស់ អាណាគ្រុប ដើម្បីធានាថា សម្ភារត្រូវបានការពារ និងថែទាំឲ្យបានល្អប្រសើរ ។ ធានាថា រាល់ឧបករណ៍សម្ភារ ត្រូវបានថែទាំសំអាត និងទុកដាក់បានយ៉ាងល្អ ។ ត្រូវបង្ហាញវត្តមាន ២៤ម៉ោង/២៤ម៉ោង រាល់ពេលមានតម្រូវការពីក្រុមហ៊ុន ។ បំពេញការងារផ្សេងៗ តាមតម្រូវការចាំបាច់របស់ក្រុមហ៊ុន ។
30 Jun 2026
Ensure the office reception is in the very welcomed manner for both direct walk-in visitors or phone calls Perform clerical duties and receptionist for AnAnA Group with the appreciate distribution of correspondence, including letters, notices, memorandum… Ensure the meeting rooms are managed and served well for requested employees Assist in drafting and typing documents requested by Line Manager Promptly update staff contact list Provide logistic assistance to CEO when requested Monitor and maintain cleanliness, sanitation and organization of assign work areas Do other tasks as require by the company
12 Jun 2026
Accountant
Phnom Penh
23 Apr 2026
Received-Check invoices/related documents from others department requested, find supporting documents (if any)→ Make request payment submit to AP Leader review/Management approval before process payment. Work with vendors to collect related payment information and set schedule payment. Any invoices/expenses related to stock control must to send to stock bill. Prepare payment voucher based on documents approval recognized by type of expense code follow accounting policy. Check bank balance before process payment. Submit documents for approval. Work with vendor to collect payment/transfer bank. Collect receipt from vendor to support payment voucher. Daily received bills from stock team to inter-bill in system/End of month for unpaid invoice within month. Weekly offset bill in system Working on partner offset payment with Account received. (If any) Weekly checked and follow up invoice from suppliers before the end of month (Follow vendor list) Monthly Scan Document (Payment Voucher/Others) Monthly Reconcile (Based on accounting code as management assigned) Monthly Create Journal Accrual, Reverse and Prepaid/Reclass Prepaid End of month. (If any) Monthly Check All POPs PP and Province expired contract, Report to related team. Others task assigned by management
23 Apr 2026
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