-Responsible for leading, delegating, and guiding interior designer team in designing internal relevant projects.
-Translate the needs of clients into design idea/concept.
-Developing concept design into construction drawing.
-Site inspection (checking and correcting) during construction and progress reports.
-Coordinate between relevant disciplines.
-Provide technical solution when needed during designing projects.
-Provide technical solution when problems occur during construction progress.
-Work directly with line manager as well as top management.
-Check and verify technical drawing before submitting to top management/client/construction team.
-Ensure the teams are meeting deadline.
-Manage and check weekly schedule for interior designer and update project progress.
-Material selection , propose to make cost efficiency

• Perform and handle customers' deposits and withdrawals, changing money, sell banker’s cheques, and purchase traveler’s cheques and accept payment for loans
• Attend to customers' inquiries on the various financial products and services of the bank.
• Perform daily balancing
• Foster service excellence and positive relationship with clients.

• Location:Phnom Penh Capital, Kandal Province, Prey Veng Province, Kampong Speu Province, Kampong Cham Province, Siemreap Province
• Schedule:Full-time
• Salary:N/A
Department/ Branch: Boeung Keng Kang, Mean Chey, Chamkar Doung, Chbar Mon, Ta Khmau, Odongk, Tram Kak, Kampong Trach, Batheay, Memot, Dambae, Chhloung, Snuol, Kamchay Mear, Kanhchriech, Kampong Popil, and Thma Koul Branch
Duties
• Promote and sell the financial products and service to clients
• Liaise and build good cooperation with local authority, partner, and all stakeholder
• Help customer by answering questions and responding to any requests
• Solicits potential and existing clients in accordance with the guidelines, policies, and procedures
• Collect client information, prepare and submit loan documents for assessment
• Analyze and interpret financial statements of borrower’s business, cash flow, and family status in order to access the repayment capacity and financial soundness of the borrowers
• Conducts sit visit of secure collateral and valuate the collateral value by follow guideline
• Training and Educating the credit rule and policies strictly to borrowers before processing the loan documents
• Set up the plan with CCO, and BM for loan disbursement projection as monthly, quarterly and annually basis
• Adhere to high ethical standards, and comply with all regulations/applicable laws
• Network to improve the presence and reputation of the branch and company
• Closely monitor and follow up the borrowers on their business change or any problems then report to direct supervisor for taking early action on time. Ensure the loan repayment with 100% and on time follow up
• Performs other various duties as assigned

• Take the lead in promoting Company’s products and services to potential clients and local authorities.
• Liaise and build good cooperation with local authority, partner, and all stakeholder.
• Study to understand policy, procedure, and guidelines related to providing and collecting loans, and guide credit officer regularly.
• Assess local market conditions and identify current and prospective sales opportunities for Loan and none loan services.
• Train Micro Business Loan Officer how to inspect and analyze record and attitude of loan application in order to ensure that such borrowers are truly adequately qualified for loan, as stated in the loan policy, and that they can perform all requirements for loan security.
• Take part with Micro Business Loan Officer in explaining and educating the loan application about the credit policy and procedure in a way that the loan applicants are aware that the loan including principal and interest shall be repaid regularly according to the schedule in the loan contract.
• Review all loan documents which a Loan officer has made in order to ensure good, clear, accurate, and adequate implementation of the credit policy and guidelines of the higher management before submitting them to higher management for approval.
• Monitor and follow up customer repayment reports daily. In cases where there is a customer later repayment, it is necessary to arrange a Micro Business Loan Officer responsible for accessing the client's residential or business premises so that they can study and solve the problem in a timely manner, avoiding the debt being a serious debt.
• Participate in staff performance appraisal under its direct supervision.
• Advise Micro Business Loan Officers to be aware and take responsibilities to monitor the situation and the borrowers and properties mortgaged, at least once within 6 months.
• Day-to-day manage Loan Officers at the branch by follow up the individual staff Performance, Identify the Training need, provide supporting to improve their performance, and participate of the capacity building.
• Address customer and employee satisfaction issues promptly.
• Adhere to high ethical standards and comply with all regulations/applicable laws.
• Approve the loan by given authorization.
• Review loan reports and others.Perform other duties assigned by superiors.

• Location:Pursat Province, Kampong Speu Province, Preah Sihanouk Province, Prey Veng Province, Stung Treng Province, Svay Rieng Province
• Schedule:Full-time
• Salary:N/A
Department/ Branch: Preah Sihanouk, Odongk, Pursat, Kracheh, Stueng Traeng, Peam Ro, Kampong Trabaek, Svay Rieng Branch
Duties
• Make a cold call to target saving clients and have a face to face meeting
• Increase volume of deposit to achieve target
• Prepare forms and help customer to fill the customer registration form and opening account forms
• Prepare sales strategy to growth deposit in the branch and propose to branch manager
• Help branch manager to build staff capacity related to the sales of non-loan products
• Buildup, maintain strong relationship with customers
• Offer the best customer service to the clients
• Resolve all clients’ complaint which occur during the sales activities
• Other tasks assigned by supervisor

• Propose, plan and execute marketing strategies
• Promote Bank Products for both loans and deposits
• Liaise with potential clients and depositors
• Process loan and write up credit memo
• Assist to recover bad debt of the branch

• Manage the own yearly plan with both quality and quantity as assigned
• Manage timeframe for each the audit mission as agreed to achieve both quality and quantity
• Audit pre-plan before audit execution through data collection to follow the audit policy/procedure and guideline
• Submit the pre-plan to senior auditor/audit unit manager for review and comment
• (The audit executions) followed the policy, procedure, and audit program to ensure the risks are covered and managed
• Discuss and clarify the finding with auditee/stakeholders to find a clear root cause
• Keep more concerns in each process to ensure that the internal control is in place and effective
• Quick update to a supervisor if there is any suspicious case is discovered
• Ensure the audit documents are fully completed information and stored on the server after finish the audit mission
• Ensure constant capacity building and up to the date of Phillip Bank business performance
• Other tasks required by Line Management

• Evaluate loan applications and submit a comprehensive analysed credit memo.
• Ensure that bank’s credit principles and policies are followed and complied.
• Ensure that deviations from the bank’s credit management processes/procedures/policies are identified and properly addressed.
• Collect supporting documents from borrowers for the loan applications and verify the repayment sources of income.
• Conduct site visits and inspect where necessary to verify the applications and attend meeting with borrowers to discuss loan proposals to understand their businesses.
• Make sound recommendations based on quality analysis and ensure timely submission of the credit memos for approval.
• Response to queries raised by Credit Risk Management Team on the loan applications.
• Monitor the loans review date and ensure prompt review of loans.
• Monitor progressive loans and post-disbursement conditions to ensure compliance of conditions imposed.
• Ensure proper filing of documents for the Corporate Borrowers.
• Liaise and follow up with CAD for the issuance of LO and loans releases.

• Work with B2B, B2C, B4B, PSP, e-Channel related partners to explore e-opportunities for mutual benefits and e-collaborations.
• Evaluated, test and recommend new creative strategies and opportunities for e-Channel business.
• Analyse, manage, and gather requirements from relevant stakeholders and business partners on request for the developers to design and help in implementing
• Manage communication between business users and develops to ensure clear requirements and solutions are well implemented and documented
• Design the e-process and e-transaction workflow for the business unit and developers for better understanding
• Prepare the user guide, user requirement and related documents for future reference.
• Plan and execute the various testing scenario and provide a summary report of the testing result to supervisor.
• Perform the SIT, UAT, and Pre-Production to ensure the quality assurance of the e-Channel’s platform/system(s) to be delivered
• Tracking and following up with the vendors to ensure all issues are on track properly and monitored
• Provide the e-Channel Platform/System support to users and work with application developers & support team for the technical issues, where necessary
• Be the contact between business unit and development team

• Develop, maintain, enhance and troubleshoot existing applications
• Contribute in all phases of the development lifecycle
• Build reusable code and libraries
• Write well-designed, testable, efficient code