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Click here or scroll down to respond to this candidateRESUMEPersonal Data:First Name :BunthyLast Name :ChanDate of Birth :April, Street Address 1963Country of Birth :CambodiaReligion :BuddhaUnited States of America: Permanent ResidentCurrent Address: 53 Butler Ave, Lowell, MA, 01852Phone#: (1) PHONE NUMBER AVAILABLEE-mail: EMAIL AVAILABLENote:Between December 1979 and October 1992, lived in refugee camps on the Thai-Cambodian Border. Trained and worked with Non-government Agencies providing health services to the Camps population of 250,000 in the camp repatriated in October 1992.Family Data:Spouse :Vorn ChannyDate of Birth :March 07, 1970Country of Birth :CambodiaReligion :BuddhaUnited States of America :Permanent ResidentCurrent Address : 53 Butler Ave, Lowell, MA, 01852Phone# : (1) PHONE NUMBER AVAILABLEOldest Daughter :Michelle Sengly ChanDate of Birth :December 10, 1989Country of Birth :CambodiaReligion :BuddhaUnited States of America :American CitizenCurrent Address :53 Butler Ave, Lowell, MA, 01852Phone# :(1) PHONE NUMBER AVAILABLEMiddle Son :Ly Fong ChanDate of Birth :November 12, 1994Country of Birth :CambodiaReligion :BuddhaNational ID# :PHONE NUMBER AVAILABLEPhone#: :PHONE NUMBER AVAILABLEYoungest Daughter :Ly Hour ChanDate of Birth :December 12, 2001Country of Birth :CambodiaReligion :BuddhaCurrent Working Location1.Mar/18/2022 - Current : Manufacturing Associate II, I have been served and worked as a machine operator with SMC Ltd. at 18 independence Dr. Devens, MA 101434. SMC Ltd. has been producing various different medical devices.2.Jan-Feb/2022 : Manufacturing Associate I, I had been served and worked as worker with King Printing at 181 Industrial Ave E, Lowell MA 01852. Company has been producing the reading visualized materials as books, banners, and etc.Previous Working Location3.Jul/2021-Dec/2021 : Finance and Administrative Manager had been working with Trauma Care Foundation of Cambodia (TCFC) was supported and donated by United National Development Program (UNDP) in Battambang Province, Cambdia.4.Feb/2007-Mar/2017 : Finance Manager had been working with Trauma Care Foundation of Cambodia (TCFC) was supported from Tromso Mine Victim Resource Center (TMC) funded by Norwegian Ministry of Foreign (NMFA) and Norwegian Agency for Development Cooperation (Norad) in Battambang province.5.Oct/05-Nov/06 : Senior Administration/Finance Office had been working with Swiss Red Cross was funded and supported by Switzerland, DFID and ADB in Takeo province.6.Sep/04-Oct/05 : Partnership Officer for Finance/Audit and Programme Administrator had working with Concern World-Wide in Cambodia (CWW) was funded and supported Ireland-Dublin and European Commission (EC) in Siem Reap province.7.Jan/03-Jul/04 : Finance and Administration Officer had been working with Care International in Cambodia was funded and supported by ECHO in Otdor Meanchey province.8.Jul/00-Sep/02 : Regional Finance Assistant & promoted as Regional Finance Officer had been working with Mines Advisory Group (MAG) was funded and supported DFID, JAHD, ECHO, and AUDAID in Battambang and Presh Vihear provinces.9.Apr/97-Jul/99 : Finance Clerk had been working with Cambodian Rehabilitation and Regeneration (CARERE), the subproject of UNDP-UNOPS was funded and supported by United Nation in Banteay Meanchey province.10.Oct/96-Apr/97 : Finance Officer had been working with Cambodia Assistance to Primary Education (CAPE) was funded and supported by USAID in Battambang province.11.Oct/95-Aug/96 : Project Accountant Supervisor had been working with World Vision International in Cambodia (WVI-C) was funded and supported by Christian World Agencies in Battambang province.12.Aug/94-Oct/95 :Translator/Program Assistant had been working with American Refugee committee (ARC) was funded and supported by USAID in Banteay Meanchey province.13.Oct/92-May/93 :Voter Registrar & promoted as Presiding Officer had been working with United Nations Transitional Authority in Cambodia (UNTAC) was funded and supported by United Nations in Banteay Meanchey province.14.Aug/86-Oct/92 :Public Health Worker, Nurse, Head Nurse and Health Council Secretary had been working with American Refugee Committee was funded and supported by United Nations Border Relief Organization in Thai-Cambodian border Site II South Camp.Current Work Experiences and skills:My job title is Manufacturing Associate Level II. I have been served and worked as Packaging Operator and inspector from 03/2022 to current. My role and responsibility have beenattending depend on schedule and swapping the location as necessary.checking in / out by scanning badge and signed on daily business activity at work center in the production clean rooms.performing at running machines making the medical devices and products,adhering clean room protocols such as PPE for Class 7 and 8 rooms (good hygiene),maintaining clean and safe work environment,inspection on products and components in accordance with standard quality utilized by calibrated instruments, other measurement and other testing equipment,notifying to technicians or supervisors if any incidents or abnormalities of products are happened,complying with all policies, work instructions, quality regulations, SOPs, GMPs, and GDPs,supporting business needs by working overtime on the needs of basis assigned by managements,packaging and labelling different various medical devices by adhering pack instructions,Work collaboratively in a team environment as helping and respecting each other in production lines,finishing paper works such production tally sheet and production inspection sheet.manufacturing Associate Level I, is under supervisor, Khmer Personnel, responsible for checking and packing books.Previous Work Experiences:Finance Manager under cooperation with TMCs partner Manager, expatriate personnel, and Executive Director, Khmer personnel, was responsible for programs financial management, accounting, administration and personnel supervision such as statement as:Responsible to install QuickBooks Enterprise Accountants 18.0 R3 for accounting implementation in the organization.Prepare chart of accounts by entered into QuickBooks for tracking transactions.Prepare and control inventory assets and fixed asset according to the stock control report.Prepare financial report on monthly and yearly basis.Prepare budgeting and forecasting cash flow on monthly basis.Control daily cash transactions and report to Executive Director.Verify the daily recording and coding on the payment and receipt vouchers compliance with financial procedure and policy.Record and manage recording transactions into accounting system.Manage preparation of official actual revenues, transfer and expenses.Manage preparation of general journals, receipt and payment vouchers.Supervise and coach on-job-training to finance assistant.Prepare financial accounting data for auditing.Coordinate with Auditors when there is auditing mission occurs.Contact with tax agency if there is any requirement.Software is used by accounting department Quick book and MS office.Develop financial accounting policy according to the QuickBooks account for implementing.Monitoring and follow up actual expense and provide regular financial reports to themanagement, and TMCs partner manager as donor in accordance with the deadline.Manage the whole program budgets and submit to TMCs Manager for approval as donor.Consolidate the financial reports and sent to TMCs Manager for approval before audit process.Responsible to liaise with banks, tax office, insurance companies and other stakeholders.Senior Administrative and Finance Officer under supervision of project coordinator, expatriate personnel, was responsible and accountable for overall management of project accounts and administration aspects of programme office.A.Financial Accounting:Followed up all financial transactions are carried out and recorded in the accordance with standard of financial procedures, regular review the float, loan and salary advance registers, carry out a cash count every two weeks and monitor cash flow and request top-up from head office.Computerized Peachtree account for accounting procedures.Approve monthly payroll, check the monthly end cashbooks, and ensure that all book-keeping and coding is accurate, ensure that all financial records are properly kept, prepare on analysis of the cashbooks, management report, comparison with budget, and commentary at the end of the month.Ensure that accounts are received in the head office within the second week of each month, assist in the preparation and review of budget and monitor the actual expenditure versus budgets and assist in preparation of financial reports to donors, in the liaison with the head office, continue to develop appropriate financial systems and help all personnel to understand and work with them, provide to office in all other financial matters, and manage the cashiers, accountants and finance assistance.B.AdministrationAllocate VHF radios as required, and ensure that they are used according to accepted operation procedures, manage the purchase, distribution, use and repairs of all office equipment (e,g computers and photocopier), ensure that all the computer have appropriate software, ensure that the security procedures are implemented, ensure that there is appropriate accommodation and furniture for both office and residential needs and that there is valid lease contract, negotiate any change to the proper contract, or improvements to the property, with the landlord and mange all domestic arrangements. This includes both managing domestic staff and overseeing the day to day running of the hours (e.g monitoring cost).Liaise with other agencies/government, oversee all administration filling and records, and archiving, ensure all the major financial commitments with other parties are covered by a legal written agreement, provide support to the office in all the other administrative mattes, manage the watchmen, the cook, cleaner and administrative assistant.C.Vehicle managementEnsure that office has vehicles appropriate to its needs and allocate vehicles to journeys.D.LogisticOrganize for the purchase and delivery of goods to support the office and its work, receive and distribute goods in the professional manner.Oversee the stores, prepare paperwork for al international imports (e.g. tax exemption, landing permission), provide support to the office in other logistic matters, and manage the storekeeper/office assistant and logistic officer.1-Partnership Officer Finance/ Audit and 2-Provincial Progrmme Administrator underprogram manager, expatriate personnel and Provincial Manager, Khmer personnel, is responsible for monitoring and coordinating financial accounting operated by CNGO and Commune Council cooperated with Provincial treasury.1-Partnership Officer Finance/ AuditProvides the recommendations for improving the efficiency of operations, and preventing risks and errors in the accounting system of LNGOs and Commune Council.Assess the accuracy and completeness of the accounting records and financial reports, and compliance with established operating procedures.Contributes to the overall effectiveness of the government financial management system to the extent that staff members become more committed to comply with established procedures.Conducts regular training needs assessment with a view to strengthen partners skills and their financial management system.Develops appropriate training curriculum and provides on job training / coaching to partners .Assists partners to develop suitable controls such as Manual for purchasing cash management (roles and responsibilities, cash control, and expenditure authorization .Conducts regular impact assessments and evaluations of partner capacities with regard to their financial systems and efficient use of Concern resources.Encourages with partners to promote greater transparency in managing all their budgets and funding.Promote s sharing of budget, expenditure and other reports with participating communities where relevant .Assists partners to ensure their financial management systems are in line with provincial treasury and other government systems as required .Conducts regular auditing with CF /Cli partners appraising approved project budget and expenditure.Ensure that all partner financial management systems are consistent with concern partnership principles and financial control systems where relevant .Assists partners to design work plans and budgets, and ensure that partners are able to implement work plans through regular follow up i .e . Field visit.2-Provincial Progrmme AdministratorResponsible for the overall administrative running of provincial office .Ensures that the office follow the rule and regulation in all the aspects .Supervises and support the staff at the office on administration issues .Manages vehicle /driver plans, logbooks and maintenance systems.Manages contracts, staff salaries, vacations, leaves, etc .Procures and manage office equipment.Keeps updated personnel files for all staff .Participates in relevant annual staff appraisals and develop Human Resource Development plans for programme staff .Financial ManagementPrepares, revises and monitors programme budget .Manages monthly cash flow for provincial officeEnsures all bills are paid correctly and timely.Checks invoices, account coding in an activity based account system.Serve as co -signatory holder for all office accounts.Produce monthly project account, including the preparation of monthly report of accounts and get it sent to executive office.Keeping track of balance of each line of project budget and to ensure that all expenses are charged to the right place, project and /or site and keep the manager informed about the situation.Finance and Administration Officer under supervision of Project Coordinator,expatriatepersonnel, was responsible and accountable for overall management of project account and administration aspects of Accounting Office . Moreover I have been managing and responsible and accountable for monthly project account and preparing payroll for all national staff, managing administrative, logistic and procurement work supervising the project support staff and perform other work as necessary . Included produce monthly project account, including the preparation of monthly report of accounts and get it sent to executive office . Regularly update annual & sick leave record of all staff, ensuring that CAREs financial procedures are followed in all aspect, keeping track of balance of each line of project budget and to ensure that all expenses are charged to the right place, project and /or site and keep the manager informed about the situation .Regional Finance Assistant /Finance Officer under supervision of Finance Manager was responsible for coding payment /receipt and vouchers, entering transaction into cash book . Moreover, I had been compiling monthly finance reports, maintaining expenditure allocating through donor fund, preparing project budget expenditure /global budget proposal to donors, maintaining computerized accounting system through program MS Excel .Finance Clerk under supervision of Finance Assistant, was responsible for preparing source documents, managing finance sectors, keeping financial report through Accounting Package Program Quick Book Pro / MS Excel, arranging and scheduling meeting . Moreover, included providing procurement process to the staff, maintaining filing, data entry and checking data entry . Furthermore, I had been responsible for facilitating, and coaching financial and administrative management & systems on job -training to the PRDC s' staff, CDC /VDC s' staff .Finance Officer under supervision of Finance Manager, was responsible for coding payment /receipt vouchers, posting transaction to general ledger ; calculation weighted exchange rates, converting riel expenditure to dollars . Moreover, compiling financial reports, and maintaining computerized accounting system through program MS Access . Included tracking specific categories of expenses, such as employees allowance /benefit levels were not exceeded, non -pecuniary remuneration were reported for US . tax purpose and personal phone bills were paid .Project Accountant Supervisor under supervision of Finance Advisor, was responsible for maintaining /preparing accounting source documents, data entry, checking of data entry through Package Multiple Program Sun Accounting Systems . Including preparing monthly and special project financial report, coordination with project staff for reclassification of transaction on the database, and preparation of monthly office cash request . Printing off monthly project accounts detail to the project accountants for reviewing . Providing accounting technical sound to project /departments staff (Mangers). I had taught computer program application (Quattro pro ) to a class of six WVI -C employees on my own time over a 6 months period .Translator /Program Assistant under supervision of Program Coordinator, was responsible for medical documents translation through Program MS Word, prepared quarterly project progress report and work plan and log frame included budget plan with detail of health activity items . Monitoring project implementation progress by collected and assemble data and background information regarded to project and provided updated information on project financial /administrative status for analysis and report purposes . Furthermore, I established health course by selecting from slide projection documentation . Translation work in computer from Khmer into English and English into Khmer included taught English intermediate language to 40 health department counterparts to cooperate in the Continuing Education Center of Health .Interpreter /Presiding Officer under supervision of District Electoral Supervisor was responsible for teaching civic education, electoral orientation and procedure, planning for registration voter cards and established polling station . Polling station had been managed and supervised overall 40 polling staff .Public Health Worker, Nurse, Head Nurse and Health Council Secretary,Clinical : I was responsible for patients' care, nursing plan development, patient's assessment, consulting with expatriate staff & clinical working with other Cambodian staff .Progressive Management : I was responsible for managing the entire meeting minutes, records and files joined the weekly and extraordinary health council meeting and recorded the minutes . Monitored the bicycle registration of the hospital /OPD and TB Clinic . Wrote and type memos, letters and proposal, agendas, monthly report in English and chamber . Moreover, I served as Human Resource Assistant to be responsible for creating and updating staff regulation /policy manual and staff development training for all the employees who were running in all Clinic areas andAcademic Background (Knowledge in general - from Preliminary to University levelsDURATION SCHOOL CERTIFICATES /DEGREEMAR /81-FEB /84 RITHYSEN CAMP PRIMARY PRIMARY EDUCATIONSCHOOL . THAI -CAMBODIA BORDERAPR /84-MAY /86 SITE II CAMP - LOK TAK SOK 1st CYCLE SECONDARYCOLLEAGUE SCHOOL, EDUCATIONTHAI CAMBODIAN BORDERDEC /90 AMPIL CAMP - ATHEKARAKECH 2 2nd CYCLE SECONDARYTHAI -CAMBODIA BORDER EDUCATIONOCT /99-OCT /03 BATTAMBANG IME FACULTY SCHOOL BBA (SPECIALIZINGCAMBODIA HR MANAGEMENT )JUL/09-JULY/12 PHNOM PENH CAMED BUSINESS CERTIFYING PUBLIC` SCHOOL ACCOUNTANTProfessional institutions - Course obtained at the Universities or any relevant equivalencies)COURSE DURATION INSTITUTE CERTIFICATES /DIPLOMAAPR /87-AUG /87 ARC MEDICAL SCHOOL PRIMARY HEALTHSITE II SOUTH CAMP EDUCATIONTHAI -CAMBODIAN BORDERJUL /88-FEB /89 ARC MEDICAL SCHOOL BASIC NURSINGSITE II SOUTH CAMP DUCATIONTHAI -CAMBODIAN BORDERMAY /89-JAN /90 ARC MEDICAL SCHOOL CONTINUING & GRADUATESITE II SOUTH CAMP NURSING EDUCATIONTHAI -CAMBODIAN BORDERJAN /92-FEB /92 ARC MEDICAL SCHOOL MEDICAL MANAGEMENTSITE II SOUTH CAMPTHAI -CAMBODIAN BORDERNOV /89-MAR /90 NEWSBULETIN COMPOUND UNBRO TYPING SKILLS SCHOOL, SITE II SOUTH CAMPTHAI -CAMBODIAN BORDERFEB /90-SEP /90 KHMER /COERR MANAGEMENT INTRODUCTORYTRAINING SCHOOL, SITE II MANAGEMENTSOUTH CAMP, THAI -CAMBODIAN BORDERAPR /91-JUN /91 KHMER /COERR MANAGEMENT BASIC LEADERSHIP SKILLSTRAINING SCHOOL, SITE IISOUTH CAMP, THAI -CAMBODIAN BORDERMAR /91-DEC /91 KHMER /COERR MANAGEMENT INTERMEDIATE ENGLISH TRAINING SCHOOL, SITE II ENGLISH LANGUAGESOUTH CAMP, THAI -CAMBODIAN BORDERNOV /91-JAN /92 INSTITUTE OF PUBLIC COMMUNITY DEVELOPMENTDEVELOPMENT, SITE IISOUTH CAMP, THAI -CAMBODIAN BORDERJAN /89-DEC /91 KHMER /COERR MANAGEMENT JAPANESE LANGUAGETRAINING SCHOOL, SITE IISOUTH CAMP, THAI -CAMBODIAN BORDERAUG /93-OCT /93 BATTAMBANG COMPUTER BASIC MICRO COMPUTER &GROUP CAMBODIA WORD PROCESSINGFEB /94-APR 94 BATTAMBANG COMPUTER ADVANCEDMICRO COMPUTEGROUP CAMBODIA20/OCT /97-24/OCT /97 LOCAL NON -GOVERNMENT BASIC FINANCIAL ORGANIZATION SILAKA MANAGEMENT WORKSHOPPHNOM PENH CAMBODIA17/NOV /97-22/NOV /97 CAMBODIAN COMMUNICATION ADVANCED FEATUREINSTITUTE, CARERE -BANTEAY STORY WRITINGMEANCHEY06/JUL /98-08/JUL /98 UNDP -UNOPS /CARERE PRDC . FINANCIALBANTEAY MEANCHEY WORKSHOPCAMBODIA15/JAN -19/JAN /01 PHNOM PENH VBNK BASIC MANAGEMENTJan 14-18 2008 TRAUMA CARE FOUNDATION 40 HOURS OF QUALITATIVECAMBODIA RESEARCH(Certificates and Diploma Standard from Examining Testing Scheme .)COURSE DURATION INSTITUTE CERTIFICATES /DIPLOMA29/FEB /1992 KHMER /COERR MANAGEMENT NTERNATIONAL ENGLISH TRAINING SCHOOL, SITE II LANGUAGESOUTH CAMP, THAI -CAMBODIANBORDERAUG //2002 ACE ENGLISH LANGUAGE UPER INTERNATIONAL ENGLISHPROGRAM SCHOOL CAMBODIA LANGUAGE LEVEL 12 & WRITINGSKILLS21/MAR /1992 UNBRO /UNHCR STANDARD PUBLIC HEALTHCURRICULUM SITE II SOUTHCAMP, THAI -CAMBODIABORDER21/MAR /1992 UNBRO /UNHCR STANDARD NURSECURRICULUM SITE II SOUTHCAMP, THAI -CAMBODIABORDER21/MAR /1992 UNBRO /UNHCR STANDARD MEDICAL ASSISTANTCURRICULUM SITE II SOUTHCAMP, THAI -CAMBODIABORDER30/NOV /2000 DAI THOM SCHOOL DRIVING DRIVING LISCENCE (2.123693)BATTAMBANG CAMBODIAClerical and Secretarial grade indicate speed in word per minutesENGLISHTypingKHMERTypingMACHINE & EQUIPMENT2530Photo copier, Scanner, Computer, Radio communication & Digital Camara .Knowledge of languageKhmer : NativeSPEAKINGWRITELanguagePoorFairgoodfluentpoorfairgoodfluentENGLISHXX***I hereby certify that the information stated above is true and correct.Best regards,Bunthy ChanApplicant |
