Senior Credit Officer
Position Circumstances
- Career Category: Accounting, Banking / Finance
- Schedule:Full-time
- Salary: $600 - $700
Job summary:
Senior credit risk and compliance is mainly work on customers credit data collection and analysis to process quality credit assessment to achieve high accuracy of credit scoring.
Duties & Responsibilities:
- Obtain and compile copies of credit applicants' credit history, corporate financial statements, and other financial information
- Check and Verify applications to ensure customer data and information is accurate
- Processing, cleansing, and verifying the integrity of data used for analysis.
- Analyze customer’s data and information including customer’s financial analysis
- Analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting credit
- Credit recommendation report to manager and credit committee
- Keep tracking customer data
- Process CBC or PBC Inquiries
- Conduct field investigation
- Feedback to improve credit risk assessment policy and procedure
- Analyze market trends and competitors’ credit assessment
- Prepare monthly risk and compliance report
- Review and update credit and Credit Assessment files
- Review sales and purchasing contract to ensure that it is completed and accurate
- Perform other tasks assigned by manager
- Bachelor degree in Accounting & finance
- Minimum of 3 years working experience on field credit assessment is preferred
- Strong analytical and logical reasoning skills
- Computer literacy (Ms. Office)
- Good in interpersonal skills
- Ability to work under pressure
- Strong in presentation, written communications, and report-writing skills in English and Khmer
Inventory Planning Supervisor
Position Circumstances
- Career Category: Accounting, Exec. / Management
- Schedule:Full-time
- Salary: N/A
Job summary:
Responsible for keep monitoring and analysis all the inventory in main warehouse of KNN. Inventory Planning Supervisor needs to make sure that our inventory is healthy compare to the inventory movement.
Duties & Responsibilities:
- Day-to-day manage the function of inventory receive, transfer and movement of company warehouse
- Consolidate the daily inventory report and ensure sending daily PIS (Purchase-Inventory-Sales) on timely basis
- Coordinate with company logistic team for product unloading
- Analysis the inventory and stock level
- Monitor SAP Inventory report with actual movement
- Ensure timely & accuracy all inventory management for all warehouses & updates.
- Ensure the stock level in the healthy condition.
- Ensure inventory movement in the proper record in SAP
- Bachelor degree in Accounting, management or related field
- 1-3year experience in managing stock or inventory supply chains
- Knowledge in inventory management
- Knowledge of spare pare and heavy machinery is the plus
- Understanding of English language, & computer literacy (Ms. Office), advance in excel is the plus
- Good communication, interpersonal skill and leadership in interpersonal
- Patient and strong commitment
- Curiosity, result-oriented, and team player
SAP Support
Position Circumstances
- Career Category: Computer - General, Computer - Programming
- Schedule:Full-time
- Salary: N/A
Job Summary:
SAP specialists is someone who expert in in one or more modules of the SAP software.
Duties & Responsibilities:
- Support, maintenance, update, customize existing module in ERP system to support business requirements;
- Develop software applications and reports for business needs;
- Database design and development in SQL Server;
- Other tasks assigned by Manager.
- Bachelor degree in Information Technology or related fields;
- At least 2 years experienced in ERP System i.e. SAP B1;
- Knowledge in any programming languages (VB, C#, Java);
- Experience in database design and development (SQL Server)
- Experience in reporting tools i.e. Crystal report, Ms report (is a plus).
Warehouse Stock Keeper
Position Circumstances
- Career Category: Accounting, Exec. / Management, Logistics
- Schedule:Full-time
- Salary: N/A
Job summary:
Responsible for Company main warehouse operation and make sure that these warehouses have the smooth operation process to support other department in company.
Duties & Responsibilities:
- Day-to-day manage main warehouses operation
- Monitoring and check all attaching supporting document of every transaction of company main warehouse
- Coordinate the smoothly process of product unloading to warehouses
- Verify the stock with each warehouse to company PSI and report on time
- Weekly check and propose to fulfill the company standard safety stock
- Ensure that all company main warehouse is operate daily of working day to serve other departments’ needs
- Ensure that all the transactions related to company main warehouse is proper recorded in System on time
- Ensure timely responding & resolving to any inventory issues.
- Bachelor degree in Accounting, management or related field
- 1-2year experience in managing stock or inventory supply chains
- Knowledge of spare pare and heavy machinery is the plus
- Understanding of English language, & computer literacy (Ms. Office)
- Good communication, interpersonal skill and leadership in interpersonal
- Patient and strong commitment and honest
- Curiosity, result-oriented, and team player
Assistant Manager, Accounting
Position Circumstances
- Career Category: Accounting, Banking / Finance, Assistant
- Schedule:Full-time
- Salary: $800 - $1000
Job summary:
Assistant Manager‘s key role is to supervise all kinds of transaction of both AR and AP teams following process and procedures of the company. He/ she also assists accounting manager to manage and coach subordinators.
Duties & Responsibilities:
- Manage and support Account Receivables (AR) team by reviewing AR balances and incoming payments on the daily basis.
- Manage and support Account Payables (AP) team by performing details review on outgoing payments and the corresponding supporting documents.
- Review cash sales deposit.
- Review and report AR and AP balances and cash collection on the daily basis.
- Perform a detail review of sale invoices issued by AR team.
- Review customers and vendors’ statements on monthly basis.
- Support AR team and coordinate with related departments to recover overdue AR, if any.
- Prepare monthly and annual tax returns.
- Assist Accounting Manager in preparing accounting policies and procedures.
- Coaching and mentoring direct reports.
- Other tasks assigned by manager and head of department
- Bachelor degree in accounting and finance or other related fields
- Pursuing ACCA or having completed CAT is a plus
- Minimum of 3 years working experience in related field
- Prior experience with SAP Business One is preferred
- Advanced in Ms. Excel is preferred
- Strong analytical and logical reasoning skills
- Ability to work under pressure
- Strong interpersonal skills
- Good in presentation, communications (both verbal & written)
- Report-writing skills in English and Khmer
