• Provide Ms. SQL server and Oracle database services to users like Start/Stop and monitor database services for 24/7 service running in DC and replication or active for database recovery at DR site, Restore and Backup data for user request environments;
• Support IT Operation for problem troubleshooting the root cause when thing goes wrong during daytime and Core Banking System Close of Business (COB) process by database service;
• Ensuring of no unauthorized user access to databases by Creating, Deleting, Granting and Revoking of database user privilege, Regular Maintain and review user matrix of databases with sign-off;
• Data consistency check, test and deploy the updated security patches;
• Performance analysis including system resource management, indexing, configurations, and tuning-up;
• Request support from vendors to get solution, recommendation for the best performance and stabilization CBS and other databases running;
• Regular archive history data, resize database, monitoring database services, log files, storage size, and other routine works of Oracle and Ms. SQL Server;
• Trace and report the statistic increase of Oracle database, storage capacity planning to support data growth in 3 to 5 years, and provide storage hardware sizing for budgeting;
• Daily review backup and restore database and allocate to the defined places;
• Mastering on the database upgrade and data migration projects;
• Involving in the application projects to support the database setup, configurations, user creations;
• Be able to setup Ms. SQL Server and Oracle 12c clustering and disaster recovery active - active or active standby as preferable;
• Develop, document and implement T24 backup, restoration and recovery procedures and processes, ensuring proper scheduling, verification, cycles, media, retention, log, copies and storage have been applied.

• Handle all processes regarding Procurement contract management, from the creation through to the execution by the chosen party, and to the eventual termination of the contract;
• Participate in negotiation of contract terms, monitor the performance, and conduct the analysis against the contract terms in particular for major purchases to maximize operational and financial performance and protect Amret from fraudulent and corrupt practices;
• Carry out effective contract tracking and document keeping;
• Execute and control Procurement budgets to ensure the effective cost control within budgets.
• Cooperate with related departments and branches to execute Procurement plans;
• Prepare and provide the monthly purchase expenses to related units or branches in order to manage the cash flow and track the expense;
• Handle project bidding (including staff logistic tools, printing form & other production work, car rental, security guard & cleaning service, electronic materials and other projects). Ensure all bidding processes are transparent and comply with procurement policy, and make sure all goods procured are delivered to requesters as per service level agreement;
• Handle Procurement daily tasks by using the ERP system to create digital Purchase Requisition, Purchase Order, Agreement, and Receipt;
• Check, arrange and submit invoices & reference documents to Finance Department in order to make accurate and on-time payments;
• Identify potential and visit existing suppliers to build and maintain good relationships and negotiate with them to achieve competitive cost advantages for Amret;
• Collect feedback, survey and report on quality of goods and services in order to ensure the quality of performance, the reliability, and ethics of suppliers;
• Manage, filling, and keep the procurement document (such as Purchase requisition, Supplier selection, Periodic quotation, Purchase order, Invoice & Contract) in a safe and accessible place. Ensure all the procurement documents are easy-to find and readily retrievable for internal control and internal/external audit.

• Consolidate all the data from relevant departments to develop and generate Treasury and Strategic Risk framework;
• Monitor limit of some ratio required by National Bank of Cambodia (NBC);
• Analyze AMRET's financial statement such as Balance Sheet, Income Statement, and Other;
• Assist risk owner and Manager to control or manage Treasury and Strategic Risk;
• Support in Monthly Liquidity Risk Management Report preparation;
• Prepare Monthly Interest Rate Risk Sensitivity Report;
• Prepare Monthly Net Open Position (FX Risk) Report;
• Support in preparing Monthly ALCO pack for present in ALCO meeting;
• Monitor Risk event that affect to AMRET Treasury and Strategic Risk Management;
• Implement model to support strategic risk management function;
• Ensuring Strategic and treasury risk are correctly identifying and escalated when cannot be resolved at ground level;
• Check the requirement of regulatory bodies, especially National Bank of Cambodia (NBC) on the Treasury and Strategic Risk exposure;
• Identify analyze and evaluate Treasury and Strategic Risk within AMRET;
• Monitor Treasury and Strategic Risk and control to mitigate risk exposure;
• Develop and revise Treasury and Strategic Risk Reporting templates and formulas;
• Produce and update Treasury and Strategic Risk Report on regular basis;
• Make recommendations to manage Treasury and Strategic Risk exposures;
• Perform other tasks assigned by Manager.