- Understand costs analysis for construction, repair and maintenance project.
- Prepare tender documents, contracts, budgets, bills of quantities and other documentation
- Advise on a procurement strategy
- Allocate work to subcontractors
- Provide advices on contractual claims
- Prepare progress claim payment for subcontractors work
- Manage costs on a wide variety of new building projects and structure
- Assist in establishing a client’s requirements and undertaking feasibility studies
- Perform risk and value management and cost control.

•Participate in draw up of company project plan and annual plan, prepare the stage construction schedule, material supply and financial plan.
•Organize the management work of bidding, prepare for study and tender documents.
•Responsible for reviewing design program of construction and delivery work.
•Responsible for reviewing construction program, engineering change, material substitution, etc. and control the engineering cost strictly.
•Responsible for organization work of technical negotiation, solve the technology and quality problem appeared in the construction and report to related leader to check.
•Organize the acceptance and delivery work of each project, supervise the engineering record and file data delivery.
•Responsible for training, guidance, management and assessment work of section staffs.
•Others jobs assigned by Department Manager.

- Oversee road layer work and pipe culvert or box culvert
- Daily checking with sub constructor
- Managing technical problem occur during the site
- Make sure sub construction work run as the plan and deadline
- Inspect heavy equipment for road work
- Daily report to Project Manage

- Manage infrastructure support section its operations, and Protector gas of production (H2, N2)
section to furnace to use
- In charge with production, spare part, maintenance;
- Manage the whole process of Water Balance including water from underground, to waste water after
production use.
- Other tasks as per assigned.

1. ទំហំការងារ
វិស្វករការងារថែមថយសំណង់ ទទួលបន្ទុកក្នុងការផ្តល់សេវាកម្ម និងស្វែងរកនូវដំណោះស្រាយអោយបានល្អបំផុតដើម្បីបំពេញតម្រូវការ និងការស្នើសុំរបស់អតិថិជន។

2. ទំនួលខុសត្រូវ:

- រៀបចំឯកសារដែលអតិថិជនស្នើសុំដូចជា ឯកសារសំយ៉ាប ឯកសារអំពែភ្លើង ធ្វើលិខិតអនុញ្ញាតនាំជាងចូលសាងសង់;
- គ្រប់គ្រងទិន្នន័យ និងឯកសារការងារថែមថយ រៀបចំប្លង់សម្រាប់ជួបអតិថិជន ធ្វើរបាយការណប្រចាំថ្ងៃបញ្ចូលការងារថែមថយ ចូលក្នុងប្រព័ន្ធជាប្រចាំ;
- ស្កេនឯកសារទៅការដ្ឋាន និងផ្ញើអ៊ីម៉េលជាប្រចាំទៅផ្នែកដែលពាក់ព័ន្ធ
- ចុះតាមដានការងារនាំជាងចូល និងការងារថែមថយតាមការដ្ឋានជាប្រចាំ
-​ ការងារផ្សេងៗត្រូវបានចាត់តាំងដោយអ្នកគ្រប់គ្រង។

•Control and monitor the performance of the assigned
process/line in according to the production plan e.g. quantity
and quality, productivity, cost and lead time, etc.
•Manage and control all concerned areas to meet the standards
requirement of company quality management system
•Ensure all products are manufactured according to the specification
•To improve manufacturing process capability to detect any defects.
•Set up Machine

We are looking for talented individuals to join our site team, helping us to install Aluminium and uPVC window and door systems from some of the worlds leading manufacturers.

Applicants must have experience working on construction projects.

Previous working experience of fitting windows, doors and handling of glass would be beneficial, but not essential.

Must be enthusiastic, hard-working and an honest good team player.

- Working time analysis and set up for standard time
- Man-hour planning for production in monthly
- Handle productivity meeting in every month
- To organize EF Activity of Plant
- To support line for Kaizen (improvement) every days
- Cooperate with concern section for drive Kaizen by teamwork

• Assist sale in preparing documents and cross check with site.
• Support sale in documents for internal team
• Coordinate work between site and office
• Help book materials after winning project
• Cross check with site to support sale work
• Daily report about project status to sale

• To achieved the Car loan and P-loan yearly target that provided by bank
• Respond to collect the supported doc, site visit the residential working place and business premise, and prepare memo then submit to RLC for approval
• Initiate and establish business relationships with auto dealers, distributors, agents, and corporate partners etc. for referrals of customers to the Bank for financing under approved consumer credit product programs and convince them to become our partner by signing MOU. Such relationships will cover new and used cards, civilian, commercial vehicles and corporate companies etc…
• Quickly report the issues and problems arising from the referral arrangements to direct supervisor for any action so as to ensure the continuation of such relationships.
• Make regular calls and visits to dealers and cooperate partners to nurture and sustain dealer relationships.
• Assist to recover bad debt of the branch.
• All other duties and matters ancillary to the above that Management may require from time to time.