Source and evaluate suppliers based on price, quality, and delivery time. Obtain and compare quotations to ensure competitive pricing and value for money. Issue purchase orders and follow up to ensure timely delivery. Maintain accurate records of purchases, pricing, and supplier performance. Coordinate with internal departments to understand procurement needs and specifications. Monitor stock levels and coordinate replenishment to avoid shortages or overstocking. Resolve issues related to delivery delays, discrepancies, or quality concerns. Assist in vendor negotiations and contract renewals as needed. Ensure procurement activities comply with internal policies and procedures. Prepare regular procurement reports and assist in cost-saving initiatives.
Identify daily activity in bank accounts to reconcile over 10 different bank accounts for several different branches Manage Fixed Assets, Balance sheet accounts reconciliations Post journal entries and the company general ledger accounting software package Assist with preparation of month-end financial statements and report for Sub-Co Work closely with Credit & Billing, AP and AR Accounting group to identify debts and assure timely collection of monies due to company. Manage cash application making sure all cash receipts are applied properly Develop and implement policies and procedures with emphasis on internal controls Prepares vouchers, invoices, checks, account statements, reports, and general ledger accounts with various registers; compiles cost revenue reports, and reconciles bank statements. Identifying the daily cash flows from varied transactions. Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustment
ត្រូវចេះគោរពពេលវេលាបំពេញការងារ ត្រូវមានទំនុកខុសត្រូវខ្ពស់លើការងារ ទទួលស្វាគមន៍ចំពោះអតិថិជនដែលបានអញ្ជើញមកក្រុមហ៊ុន រក្សាសណ្តាប់ធ្នាប់ក្រុមហ៊ុននៅមុខ-ក្រោយការិយាល័យ និងក្នុងការិយាល័យ ថែរក្សាទ្រព្យសម្បត្តិរបស់ក្រុមហ៊ុន និង កន្លែងការងារផ្សេងៗក្នុងក្រុមហ៊ុន កំណត់ត្រាឥវ៉ាន់ចេញ-ចូល. កត់ត្រាអត្តសញ្ញាណរបស់អតិថិជន-ភ្ញៀវដែលចេញ-ចូល សម្រួលកន្លែងចំណតរថយន្តសំរាប់ថ្នាក់ដឹកនាំ បុគ្គលិក និង ភ្ញៀវរបស់ក្រុមហ៊ុន ស្នើសុំឲ្យភ្ញៀវដែលមានអាវុធជាប់ខ្លួន ផ្ញើអាវុធនៅនឹងតុសន្តិសុខ
•Inspect the office environment, including the large and small meeting rooms, and ensure the ABA machine is functioning properly. •Reserve and prepare meeting rooms in advance for the management team, ensuring all necessary materials are in place. •Arrange and serve refreshments, including tea, for scheduled management meetings. •Receive, log, and distribute incoming and outgoing documents accurately and on time. •Welcome and assist customers and guests in a professional and friendly manner. •Prepare, review, and issue receipts related to billing and ensure all payment details are correctly recorded. •Assist the Call Center team by: -Sending invoices to customers. -Making follow-up calls as needed. •Conduct call check-ins and follow-up with customers regarding service renewals and updates. •Complete additional tasks as assigned by the Line Manager or management team, ensuring flexibility and responsiveness to daily priorities.
The Accounts Receivable (AR) Supervisor is responsible for overseeing the day-to-day operations of the accounts receivable function. This role ensures timely collection of outstanding invoices, accurate customer records, and compliance with company policies. The supervisor will lead the AR team, monitor performance, resolve escalated issues, and support month-end closing activities. •Issue accurate and timely invoices to customers. •Follow up on payments from customers •Check and make payment to suppliers on time. •Process customer and supplier contract renewals •Reconcile bank and petty cash accounts •Manage all accounting transactions •Prepare monthly and annual closing •Prepare monthly and annual tax returns. •Maintain accurate records and ensure data confidentiality. •Manage inventory and fixed asset control and reconciliation •Process staff payroll, NSSF, and pension contributions. •Ensure compliance with labor laws and HR policies. •Assist in HR related tasks including staff onboarding, offboarding, performance evaluation etc. •Process purchase requests and ensure items are sourced from approved suppliers. •Prepare supplier comparisons and issue purchase orders. •Track PR/PO and delivery of goods/services. •Maintain supplier records and contracts. •Assist with budgeting, forecasting, and variance analysis. •Support management with ad hoc reports.
• Check and Manage Car Maintenance • Assist Building Inspection & Building Maintenance • Dealing all issues of the administration work • Oversee on performance of Security staffs • Coordinate with suppliers on office and maintenance • Collect and maintain inventory and Fixed Asset • Configure and maintain EDC systems, including setting up study-specific databases and managing user access. • Ensure the system is functioning correctly and troubleshoot any issues that arise. • Other tasks assigned by superior
Manage and lead regional field teams and operations. Supervise fiber installation, maintenance, and upgrade projects. Coordinate with planning, engineering, and procurement units. Implement safety and quality standards in the field. Oversee field audits, incident investigations, and performance evaluations. Scope of Work: Strategic leadership across all regional field operations. Align infrastructure rollouts with business and technical goals. Lead field staff training, hiring, and performance reviews. Plan budgets, track KPIs, and report to senior management.
Manage and lead regional field teams and operations. Supervise fiber installation, maintenance, and upgrade projects. Coordinate with planning, engineering, and procurement units. Implement safety and quality standards in the field. Oversee field audits, incident investigations, and performance evaluations. Scope of Work: Strategic leadership across all regional field operations. Align infrastructure rollouts with business and technical goals. Lead field staff training, hiring, and performance reviews. Plan budgets, track KPIs, and report to senior management.
Manage and lead regional field teams and operations. Supervise fiber installation, maintenance, and upgrade projects. Coordinate with planning, engineering, and procurement units. Implement safety and quality standards in the field. Oversee field audits, incident investigations, and performance evaluations. Scope of Work: Strategic leadership across all regional field operations. Align infrastructure rollouts with business and technical goals. Lead field staff training, hiring, and performance reviews. Plan budgets, track KPIs, and report to senior management.