Scope of working: Sales Officer is responsible for indoor sales operation in the Sales Gallery and assigned location based on the business needs and stay updated with industry trends. Duties & responsibilities: Conduct sales activities by processing the relevant documents for customers. Perform Sales operation by day-to-day. Maintain and build relationships with existing customer. Present and demonstrate about company products to customer. Greeting and providing excellent customer service. Aim to achieve monthly and annual targets. Act as a trusted advisor to customer and offering product recommendations and solutions. Other tasks assigned by Manager. Working Days and Hours Monday to Sunday (Rotated Day off) : 8:00am to 12:00pm & 1:00pm to 5:00pm Lunch time: 12:00pm to 1:00pm Workplace Sales Officer is based in Head Office, Department of Sales. Relationship Sales Officer works under supervision & report directly to Sales Supervisor.
Scope of working: Internal Audit Manager is responsible for planning, leading, and executing internal audit activities across Peng Huoth Group. The role ensures compliance with internal policies, regulatory requirements, financial accuracy, and operational effectiveness. This position also strengthens internal control systems, supports risk management, and provides recommendations to management and the Audit Committee to enhance governance. Duties & responsibilities: Develop the annual internal audit plan based on business priorities and risk assessments. Lead and conduct operational, financial, and compliance audits across departments and business units. Review internal controls, business processes, and financial practices to identify gaps, risks, and improvement opportunities. Conduct surprise audits, special investigations, and fraud examinations when required. Prepare clear and accurate audit reports with findings and practical recommendations. Present audit results to senior management and follow up on corrective actions to ensure implementation. Supervise and mentor internal audit staff to enhance technical capabilities and ensure high-quality work. Ensure compliance with internal policies, laws, regulations, and audit standards. Collaborate with external auditors and coordinate requested documentation. Working Days and Hours: Monday to Friday: 8:00am to 12:00PM & 1:00pm to 5:30pm Lunch time: 12:00pm to 1:00pm Working place: Internal Audit Manager: is based in Head Office, Audit Department. Relationship: Internal Audit Manager: works under supervision & reports directly to Deputy Internal Audit Director.
Maintain accurate records of goods ordered and received. Identify and interview vendors to determine product (materials, equipment or supplies) availability and sales terms. Prepare and process requisitions and purchase orders for supplies and equipment. Manage purchasing department budgets effectively. Review purchase order claims and contracts for compliance. Analyze market and delivery systems for current and future material availability. Develop and implement procurement and contract management policies and procedures. Collaborate in the development of equipment, product, or substitute material specifications. Other tasks assigned by the superior.
Vehicle Repair and Readiness: Execute all necessary maintenance, repair, and troubleshooting on the small racing vehicles (Go-Karts) and related equipment. Your main goal is to keep all vehicles safe, reliable, and ready for customer use. Customer Instruction and Safety when needed: Serve as a key frontline staff member to clearly explain safety rules, operating instructions, and procedures to all customers before they drive. Be ready to support customers for any sudden issues. Facility Support and Setup: Provide flexible support by assisting with track setup, organizing equipment storage, and performing physical tasks such as cleaning, rearranging the facility, and moderate lifting when required. Other tasks assigned by the supervisor.
Responsible for pre-contract and post-contract quantity surveying duties, including preparation of cost estimates, procurement and tendering, tender evaluation. Supervise and manage the activities taking off from drawings and pricing for cost estimates, tender documents, etc. Reviewing construction plans and preparing quantity requirements. Responsible for the monthly payment assessment from the contractors, cashflow forecast, final account, etc. Responsible for evaluation of claims and VO coming from contractors. Preparing reports, analyses, contracts, budgets, risk assessment, and other documents. Preparing the S-curves, cash flow projection and performing a close budget monitoring identifying potential risk. Responsible for the contracts management of existing contracts for duration, expiry dates of bonds and insurances, payment terms. Scrutinizing construction and material costs, as well as contracts to ensure the best deals. Liaising with site managers, clients, contractors, and subcontractors. Documenting any changes in design and updating budgets. Establishing and maintaining professional relationships with external and internal stakeholders.
Maintain accurate records of goods ordered and received. Identify and interview vendors to determine product (materials, equipment or supplies) availability and sales terms. Prepare and process requisitions and purchase orders for supplies and equipment. Manage purchasing department budgets effectively. Review purchase order claims and contracts for compliance. Analyze market and delivery systems for current and future material availability. Develop and implement procurement and contract management policies and procedures. Collaborate in the development of equipment, product, or substitute material specifications. Other tasks assigned by the superior.
Oversee the entire procurement process from sourcing and vendor selection to negotiation and contract management. Collaborate with project managers, construction teams, and other stakeholders to understand their procurement needs. Develop and maintain a comprehensive understanding of project specifications, budgets, and timelines. Identify, evaluate, and qualify potential vendors and suppliers. Monitor vendor performance and address any issues or discrepancies. Track and report on procurement costs and savings. Analyze market trends and commodity prices to inform procurement decisions. Assist in the development and review of procurement contracts and agreements. Manage contract renewals and amendments. Resolve contract-related issues and disputes.
Research, Survey and Study ( Current retail trend & market situation, Current & future shopping mall trend, Tenant’s/ Brand information, Competitors (concept, rental term &condition, tenant’s mix…) Seek new tenants( to meet the project’s concept and prepare for reserve list tenants) Develop, create and maintain a good relationships with tenants Perform background checks, credit checks and other responsibilities to see if prospective renters are qualified Handle the collection of rent payments, security deposits and application fees Keep residents informed of any changes to rental agreements or upcoming property issues
រៀបចំនិងត្រួតពិនិត្យ ទៅលើសោភណ្ឌភាពសណ្តាប់ធ្នាប់ម្ចាស់គេហដ្ឋានរស់នៅក្នុងបុរី ទាំងស្នាក់នៅ និងមិនស្នាក់នៅ ត្រួតពិនិត្យនូវសោភណ្ឌភាព អនាម័យ សណ្តាប់ធ្នាប់សាធារណៈ និងបរិស្ថានល្អក្នុងបុរី(ផ្លាក Logo, បង្គោលភ្លើង, ផ្លាកផ្សព្វផ្សាយរបស់ក្រុមហ៊ុន និងផ្លាកសញ្ញាផ្សេងៗ…..) ត្រួតពិនិត្យទៅលើសោភណ្ឌភាព អនាម័យ សណ្តាប់ធ្នាប់ ហេដ្ឋារចនាសម្ពន័្ធ ដូចជាផ្លូវថ្នល់ ទីធ្លាសួន បូឌៀ ប្រពន្ធ័លូផ្សេងៗ ត្រួតពិនិត្យទៅលើ សោភណ្ឌភាព រុក្ខជាតិ ការដាំ និងបណ្តុះថ្មី កាត់មែក ដាក់ថ្នាំនិងជីតាមកាលវិភាគ ធ្វើការស្នើសុំជួសជុលលើហេដ្ឋារចនាសម្ពន័្ធ ដូចជាផ្លូវថ្នល់ ទីធ្លាសួន បូឌៀ ប្រពន្ធ័លូផ្សេងៗ… ចូលរួមត្រួតពិនិត្យការងារវាយតម្លៃទៅលើសោភណ្ឌភាព អនាម័យ និងសណ្តាប់ធ្នាប់ក្នុងបុរីជាមួយផ្នែកវាយតម្លៃ ជារៀងរាល់ខែ ធ្វើរបាយការណ៍ការងារជួសជុលសោភណ្ឌភាពមុនទទួល គម្រោងពីផ្នែកសំណង់ ធ្វើការបែងចែកកំលាំងកម្មករអនាម័យ អ្នកបើកបរ និងព្រូឡានតាមគម្រោង ត្រួតពិនិត្យទៅលើការថែទាំ គ្រឿងចក្រ របស់អ្នកបើកបរតាមគម្រោង ត្រួតពិនិត្យទៅលើការងារសាងសង់បន្ថែម របស់ម្ចាស់គេហដ្ឋាន រៀបចំការងារផ្សេងៗតាមការសម្រេចរបស់ថ្នាក់ដឹកនាំ