AD ID: 12949967 • Phnom Penh • 1h
$220+
- Ensure all financial transactions are properly recorded and documented following accounting standards and company’s policy. - Assist in following up and keeping track of outstanding payments due from customer - Assist in preparing monthly petty cash movement and reports. - Monitor the activities of purchasing and expenditues. - Work closely with the F&B Department to track and assess food and beverage costs, assisting in the development of new menu items such as documenting and formalizing recipes, pricing adjustments, cost monitoring. - Work with the Skybar Team to add or update new drink items and prices in the POS system ensuring accuracy. - Manage and maintain the storage conditions of goods received in the Centralized Store ensuring the items are being arranged and used based on a first in and first out basis (FIFO). - Coordinate with the Purchasing Officer to manage physical inventory count by respective department and update into the system. - Maintain clear records of all inventory’s movement. - How to apply: [email protected]Click To Sent Email | Contact: 081990xxxClick To Call / 0762222xxxClick To Call | www.nakigroup.com
Location: ទីតាំងការងារ៖ ផ្លូវត្រសក់ផ្អែម (63) សង្កាត់បឹងកេងកង រាជធានីភ្នំពេញ Boeng Keng Kang Muoy, Boeng Keng Kang, Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.


Naki Group
@p-81990959
Members Since 2019-11-26 09:11:33

Phnom Penh , ទីតាំងការងារ៖ ផ្លូវត្រសក់ផ្អែម (63) សង្កាត់បឹងកេងកង រាជធានីភ្នំពេញ
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
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