• Check all item confirm with Invoice or PO before pass to stock account bill

• Print Fixed Asset code to stick on equipment

• Confirm transfer, Returned, Invoice & adjust in in system

• Checked case new installation in workflow, Assign Technician and Customer Complaint History

• Received equipment hand over, returned, replacement form from TS to upload in AMIS Billing System

• Follow up equipment borrowing from staff.

• Complete Customer Activate Handover Form Work in Internal Group.

• Send items to province refer to stock account list

• Scan form to province for sign received and keep record as document

• Check Stock On-Hand and Plant to order Equipment & Accessory

• List equipment that got problem to Technical check and testing for write off

• Clean all equipment returned from customers and warehouse storage

• Other task from Managements

- Under graduates or Fresh Graduates of Bachelor Degree in Business Administration, Finance & Accounting, IT, English or related field.

- At least 1 year of working experience in Stock.

- Good personality, flexibilities, and hardworking.

- Computer literacy (Microsoft Word, Excel, Email and Internet using)

- Under graduates or Fresh Graduates of Bachelor Degree in Finance & Accounting, IT, English or related field

- Good spoken and written for both English and Khmer

- Good communication and high self-responsibility with strong commitment in team work.

- Ability to work under pressure and meeting deadline

- Computer literacy (Ms Word, Excel and Internet-Email or other application is a plus)

- Willing to work multi-task