• Assist company’s distribution and sales division in the preparation of credit contract and other relevant document to ensure credit offered to client is being documented properly in writing.
• Work with credit committee to establish related SLA for credit document preparation and manage daily workload to ensure the SLA is adhered to.
• Build and maintain strong and effective relationship with all other related departments and units to achieve company’s goal.
• Consolidate and produce accurate financial and non-financial credit conditions/covenant report in timely manner to credit committee as per the require schedule.
• Be the custodian for daily arrear/excess report and ensure tracking and escalation of irregularity is done on regular basis to the company’s credit committee.
• Perform internal credit auditing function on client’s folder (both physical and virtual), on credit contract, and on collateral to ensure proper documentation of client’s file, and safe keeping of both credit contract and collateral.
• Liaise with Finance Department on credit facility set up, and amendment to ensure no loopholes in credit administrative before facility is to be utilized by client.
• Liaise with company’s lawyer or external lawyer to ensure credit contract/document is executable in accordance with the law of the Kingdom of Cambodia.

• Implement the marketing strategies to support relevant teams
• Work on marketing content, collaterals/communications materials
• Write articles, case stories, and reports for Internal and external communications
• Assist in setting brand and communications standards
• Contribute to collaborative efforts to support front line departments and organize promotional events
• Maintain and update records of marketing metrics and results of communications campaigns
• Perform clerical and administrative duties as needed
• Other work set by line manager

• Reconcile and check daily stock QTY in system versus the physical stock repot from warehouse.Complete the stock transfer reconciliation process in the system.
• Monitor any update on costing in the system which performed by procurement team during and after loading of new shipment.
• Make cost adjustment in the system to make sure that weighted average cost per unit is up to date and reconciled between GL and Stock Report for management review.Ensure all the costing and actual stock quantity is accurate for month closing and year end closing.
• Check and follow up on trading payment to vendor at oversea.
• Monitor Cost of Goods Sold in the system. Confirm on import tax on petroleum product.
• Help on monitoring fixed asset movement including write off, addition, adjustment, disposal, and transfer during the month/year and make the reconciliation between listing and GL at month end to make sure that asset list is up to date and accurate.
• Monitor tagging numbers to fixed assets to affectively track them from time to time.Check the accounting system newly acquired assets, disposal etc.
• Check the depreciation performed by the admin staff.
• Carry on inventory count for as required by company policy.
• Recommend changes to the existing assets policy.
• Prepare month end report on inventory and fixed asset for management review.Other tasks as assigned by management.