Share Daily Operator RCA/Customer email, viber groupsProvide support services for field teams Monitor network SOC update Trouble Ticketing Report outages and critcal alarms Outage Analysis and site access Daily reports for site status and fuel level updates Alarm Handling and Escalation RCA and clears update Customer management Event follow-Up & tracking
Check and follow up with branches’ income tracker and bank receipt on bank reconciliation. Check and process Advance Administration Budget for Car Repair/Fuel/IT accessory Check and process Claims & Co-Insurance Budget (Claim/Refund) and Monthly check with operation Monthly check and approve branches’ Income voucher and check with bank slip & follow up statement Assist and supervise all Juniors roles if needed Assist & support - CFO & Team and Approvals process from CEO if necessary Make sure company’s financial policies and procedures
Cooperative with sub-team to reach target plan. Major and minor overhaul engine with workshop team members and cooperative with respective site engineer. Independently lead and control sub- team to do Majora and Minor overhauling. Pre-check with respective site engineers for Major and Minor overhaul required site's engines. Check RCA and finding solution.
Conduct legal and compliance trainings for employees and others to enhance their compliance mind relevant to e Wallet compliance Assess the business’s future ventures to identify possible compliance risks. Keep abreast of e wallet regulatory developments within or outside of the company as well as evolving best practices in compliance control. Develop and apply risk management techniques and advice for potential issues. Review and evaluate company procedures and reports to identify hidden risk or common issues. Investigate and review employees’ and related person’s misconduct/incident from legal and compliance perspective. Identifying and protecting companies from reputational risks and strengthening the brand by one-way external communications. AML/e KYC control and setting up the relevant checklist and control Close communication with CBM with all related e wallet industries compliance and update.
supporting the market risk, pricing and business development relating to Foreign Exchange Derivatives Trading activities for monitoring and setting exchange rates and communicating with Partners Provides timely and accurate dealing services for clients in the assigned area of FX expertise. Provides consistent pricing and market making to sales force and target clients Executes firm and customers' trades in accordance with desk designation and may contribute to the formulation of trading strategies Ensures all trades are booked to front office position keeping system on the day they are executed Reconciles daily and/or monthly reports, as assigned Inward and outward transactions must be reported using ERS
Checking site online and offline issue. Data collecting for Material Hand Tool lists and inspect the return Material Tool Lists(Resigned person, Handover list). Check and solve the dg offline issue, report to Manager weekly. Check and solve the DC meter offline issue and wrong reading issue, report to Manager weekly. Analysis and collect B2B and M2M Sim Ultilization and other sim data. Plan and Manage to Visual Site Visit with Online. Data collect and update for asset audit tracker, update the site photos in file. Collect the data to upgrade and swapping data of DG, Battery and Rectifier Cabinet in SMR monthly. Prepair the documentation for Oversea Warranty Claim Process (Preliminary Acceptance Certificate (PAC), Final Acceptance Certificate (FAC)
This position is under TOC (Tower Operation Center) and report to TOC Manager. Overdue Incident Assignment to Site Engineer and Regional Manager. Pending Incident Logging and Categorization (Prioritization). Incident Investigation and Diagnosis in coordination with SE, RTS and RM.Long pending Incident Resolution and Recovery. Overdue Incident Review and Closure. Overdue Incident Escalation & Tracking. SLA Monitoring (Following up on SLA breach incidents). Customer Complaint Handling for Repeated Outages. Abnormal battery condition. PHF & Net Eco data entry and Channel management. Tracking online site status. Site power consumption status. DG abnormal running and online status. Daily, weekly and monthly site status and repeated outage report Event follow-Up & tracking. Prepare and share TOC shift reports.
Cooperative with workshop engineer to reach monthly target plan. Major and minor overhaul engine with workshop team members and cooperative with respective site engineer. Pre-check with repective site engineers for Major and minor overhaul required sites engines and prepare spare parts, require tools. Check RCA and finding solution.
• Preparation and control of Daily/Monthly/Weekly report & coordinating with team to ensure timely preparation of reports. • Data Analysis of received data • Daily PM tracker updating from field team to provide a report for the resource requirement & consumption. • Daily tracker updating to provide a report for the resource requirement & consumption. • Daily ensure data updating & data management. • Consolidate all Power Infra equipment preventive maintenance reports in a region/zone under the PM • Consolidate all passive equipment data, serial numbers, and keep records of all passive equipment on sites • Flag gaps in planning, scheduling, and implementation of PM to the team • Provide Information on equipment maintenance processes, due dates, and manufacturer’s recommendation • Keep data of DG running Times, Battery health test reports in the region • Monthly energy data management