– Every morning check file of Performa invoice if have order from project team and retail.
– Check stock available in system.
– Check physical stock where the location is.
– Transfer stock in & out from warehouse anther department or store.
– Arrange new item by put into a right position in our warehouse.
– Create new code or new ID for new item.
– Double check again, every item before deliver to customer.
– Everyday collect receipt to file by end of day.
– Update weekly report to keep filling.
– Arrange showroom stock for display.
– Training new staff.
How To Apply
Please submit CV, highlighting job position to address: #160, Mao Tse Toung, khan Chamkar Mon, Phnum Penh, Cambodia
Tel: 070 799 225
For confidential consideration, please e-mail your resume and salary requirements to firstname.lastname@example.org
Recruitment – Human Resources Department