ព្រះរាជាណាចក្រកម្ពជា

ជាតិ សាសនា ព្រះមហាក្សត្រ



ការងាររៀបចំក្រុមហ៊ុន

I. ផ្នែក ហរិ ញ្ញ វត្ថុ(Financial)

 Make/Check Journal Entries of Financial Report

 Make Form:

1. Financial Voucher Form

2. Income Voucher Form

3. Petty Cash Request Form

4. Internal Receipt Form

5. Cash Withdrawal Request Form

6. Travel Expense Claim Form

7. Over-Time Form

8. Attendant List Form

9. Payroll Register

10. Budget Borrowing Request Form

11. Thank You Letter to Donation/ Customer

12. Cash Book

13. Cheque Book Data

14. Financial Statements

15. Provident Fund Report

16. Reports to be Submitted to HO

II. ផ្នែក ធនធានមនុស្ស(HR)

1. ToR of New Staff Recruitment

2. Job Advertisement

3. Interview Questionnaire Form

4. Reference Check Form

5. Interview Selection Form

6. Probationary Assessment Form

7. Contract of Employment

8. Incident & Accident Report Form

9. Certificate of Employment

10. Probation Confirmation

11. Application Form

12. Beneficiary Form_Eng+Kh

13. Clearance form Eng + Khm

14. Exit interview questionnaire

15. Leave Application Form

16. Resignation Letter Format

17. Apology Letter Form

18. Verbal Warning

19. Written Warning Letter

20. Written Warning Letter

21. Individual Performance Objective

22. Handing Over Note

23. Permission Form

24. Family Support Request Form

25. Officer-In-Charge Letter

 III. ផ្នែក រដ្ឋបាល(Administration)

1. Fixed Asset list

2. Equipment List

3. Lost _ Damage Report

4. Disposal Equipment Request Form

5. Sole Source Supplier Justification

6. Goods delivery note

7. Vehicles Fuel _ Repair Consumption

8. Quotation Summary Form

9. Outing document form

10. Verbal Quotation internal use

11. Hand over form

12. Item Request Form

13. Sample of Questionnaire

14. Label document Prints

15. Vehicle Logsheet

16. Stationary Report form-

17. Fuel Request Form

18. Security logsheet-Visitor list

19. Maintenance and repaired form

20. HO_Letter Head

IV. Company profile(សាវត្តា របស់ក្រុមហ៊ុន)

V. Staff List បញ្ជ ី ឈ្មោ ះបុគល

្គ ិ កក្រុមហ៊ុន

VI. Income and Expense Report របាយការណ៍ចំនូលចំណាយរបស់ក្រម

ុ ហ៊ុនប្រចាំខែ៧

VII. Stock Inventory and Asset Report របាយការណ៍ទ្រព្យក្រុមហ៊ុនប្រប្រា

ើ ស់នង
ិ ស្តុក
VIII. Customer List បញ្ជ ី អតថ
ិ ជ
ិ ន
IX. ំ ក់ប្រចាំខែនិងបញ្ជ ី ឈ្មោ ះអតថ
AR and PR បញ្ជ ី ឈ្មោ ះអតិថិជនបង់ប្រាក់និងជពា ិ ិជនទិញដី
ឡូតិ៍

X. Sale List/Report

XI. Training of work

XII. Other work ( Consultants, …..)

Prepared by:

Name: Sovann Pothinanarak

Date: 9/July/2021