- 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.

- Bachelor’s degree of Business Administration or other related filed. - Excellent of speaking and writing in English, other language are preferred. - Good in computer skill (Ms Word & Ms Excel both typing Khmer and English, Internet & Email, Design). - Honest to work independently and Team Work.