MarComms Finance Officer supports the finance team by performing essential financial tasks, including processing transactions and assisting with budgeting and reporting activities. This role ensures the smooth operation of financial processes, contributes to financial accuracy, and helps in the preparation of budgeting reports. The Junior Finance Officer will work closely with senior finance officer to uphold financial policies and procedures. Job Description The role is very hands-on and will require a highly proactive approach to keeping the Marketing Communications team running so that the team can deliver all their projects on time. Management of Marketing Communications team accounting and finance. Assist in preparing and consolidating the annual budget for the Marcomms function, ensuring accuracy and alignment with organizational goals.” Monitor budget utilization and provide timely financial reports to support Marcomms decision-making.” Coordinate with the Marcomms team to track campaign expenses against approved budgets.” Responsible for making payments to suppliers for Marketing and Communication materials. Working closely with the finance team for timely budget approval and release of funds to pay suppliers. Manage the Marketing team’s drivers, cleaning staff, security, and grounds staff. Manage the Marketing team’s IT needs (eg. Internet provider, equipment, software, e-mail addresses, G Suite access, Workplace accounts). Support the Marketing team for events (helping with organization of transport etc.) Handle all internal memos and communication from the Marketing team to the CEO/DCEO office (internal memos and budget requests) and the finance team. Help guide the Marketing team Business Partners on how to manage their clients’ budgets and how to keep project, approval, and payment records in the correct way for audit purposes. Keep a thoroughand detailed record on the spendings of the Marketing Communications Department
The Communications Specialist plays a crucial role in supporting the Social Impact and Internal Communications Manager. This position is responsible for assisting in the planning, execution, and reporting of Social Impact Communications and Internal Communications initiatives. The role involves managing projects, engaging with stakeholders, and facilitating seamless correspondence between external and internal stakeholders, including VCs, various functions, departments, and branches. This position ensures the effective communication of key messages across the organization and contributes to the overall success of social impact and internal communication efforts. Job Description Communications Implementation - Assist Communication Managers in executing strategies that align with the bank’s mission, vision, and goals. Stakeholder Liaison - Work closely with Communication Managers and stakeholders to track and coordinate upcoming projects, communication initiatives, and community engagement activities. Content Development & Planning - assist in reviewing, editing and developing the contents aligned with communication strategies including but not limited to scripts, announcements, articles, presentations and reports. Track and manage the editorial calendars, manage accordingly to timelines and deadlines. Comms Platform Monitoring - Monitor and report on comments and messages across communication platforms. Assist in analyzing employee data and managing whitelists on communication platforms. Project Management - Support the planning and execution of assigned projects, ensuring timely delivery and coordination across stakeholders. Reporting & Analytics - Archive and keep records of projects and communication deliverables. Develop reports and update in a timely manner. Monitor the effectiveness of communication efforts and provide insights for continuous improvement.
The role holder serves as the primary point of contact for merchants and brands, acting as an expert communicator and relationship manager. This role involves planning and coordinating account activities, generating new business opportunities, and regularly reporting on account status and progress. Commercial Accounts Acquisition: Identify and source new partners to expand the business network through innovative partnership solutions. Conduct prospecting activities, including cold calling and networking, to acquire new commercial accounts. Negotiate partnership deals to ensure terms are mutually beneficial and align with business objectives and strategy. Training and Development: Provide comprehensive training and support to partners and merchants, ensuring a clear understanding of products and services. Work collaboratively with internal teams (such as Product and Community Management) to foster strong partnerships and enhance collaboration. Commercial Accounts Activeness: Cultivate and maintain strong relationships with existing merchants to ensure ongoing engagement and satisfaction. Actively encourage and support the engagement of commercial accounts to maximize activity and drive business growth.Sales Driving: Develop and implement strategic initiatives to drive sales and increase revenue through effective partnership and account management. Analyse consumer behaviour data to understand evolving needs and preferences, informing targeted sales strategies. Reporting and Analysis: Regularly report on account performance and business development activities, providing insights and recommendations for continuous improvement. Maintain an up-to-date database of clients, partners, and merchants, ensuring accurate and accessible information for decision-making.
A QR Payment reconciliation and settlement specialist perform day to day Business support operations to help keep the QR business running smoothly. You may also build and maintain relationships with clients, partners, and customers. Develop and maintain strong collaborative and productive stakeholder relationships with key stakeholders to ensure efficient and effective flow of information. Ensure all the customer issues are resolved on time Resolving customer complaints in person or via phone and mail Reconciliation of QR payment and settlement Dispute handling of QR Payment Prepare Operation SOP & User manuals documentations Monthly Reconciliation with GL and Wallet account
Assistant Digital Acquisition & Partnership Manager will play a key role in achieving acquisition targets, onboarding merchants, and building partnerships for the KBZPay Mini App. This role requires strong sales execution, merchant relationship management, and cross-functional collaboration to support business growth. & Target Achievement: Contribute to sales efforts to achieve monthly and quarterly acquisition targets. Act as a key contact in meeting with merchants and promoting KBZPay Mini App solutions. Stay updated on industry trends, emerging technologies, and best practices in digital marketing to ensure the effectiveness of acquisition efforts. Acquisition Strategy Support the development and implementation of acquisition strategies to drive business growth. Stay informed on industry trends and digital marketing best practices to strengthen acquisition activities. Partnership Development Identify and support new partnership opportunities with merchants, developers, and strategic allies. Assist in negotiating and managing NDAs, MOUs, onboarding forms, and partnership agreements. Collaborate on joint initiatives such as campaigns, events, and promotional activities. Analysis & Reporting Maintain acquisition trackers, performance scorecards, and reports. Prepare regular reports for management, highlighting key metrics, trends, and recommendations. Collaboration Coordinate with internal teams (marketing, sales, product, and project) to align acquisition and partnership activities with overall business objectives. Work with external merchants, vendors, and partners to ensure successful execution of campaigns , projects and initiatives.
Job Purpose Network Engineers are responsible for setting up and maintaining the day-to-day operation of Data Center and branch networks. Designing, Implementing and administering Intranet, Extranet, Local Area Network, Wide Area Network Documentation, Inventory updates Work with all levels of staff within and outside of Technology Function and external organization Key Responsibilities Installing, configuring, maintaining network devices including routers, switches, Wireless , Firewalls Maximize the network services stability in Hub and Spoke network, Data Center network Configure, operate and maintain firewalls to maximize network efficiency and security Troubleshooting, diagnosing, resolving the network problems and identify the potential issues Monitor the network errors, performance issues and escalate the alerts when required Backup configurations and consistency checks Regular patching and updates as per schedule Basic Knowledge of Cloud network components / concepts Collect statistics and generate regular health check report Implementing data, network security measures for Multi-cloud architecture Deliver the network services to meet the project timeline Manage cable contractors in structured cabling Documentation and inventory updates
The role holder is responsible for handling the accounting process, provides high level administrative support to executives in the workplace, mainly distributing all items and other office duties. Work for Admin department day-to-day operations: oversee and coordinate overall office activities. Answering phone calls & taking messages from respective bank. Delivering stationeries as per requested forms from both of branches from Yangon and branches from respective regional Branches in Myanmar. Entry and stock control for Stationary Item, Male uniform, Female uniform, Driver uniform, Security uniform, Cleaner uniform and Vault Certificate, POSM materials. Keeping and distribution the gift items for employee, wall calendar, Table calendar and diary. Performing basic bookkeeping/clerical duties. Continuing to improve the payment process Conduct the procurement process including collecting quotations, preparing documentation, completing the payment process and receiving the purchased item/services. Prepare for payment monthly bills, cost allocation (example: phone, meter, generator petrol cost) Liaise with other department and government office on administrative matters. Participate and complete special projects and events by organizing and coordination. Provide administrative support to admin manager.
This role is mainly responsible for monitoring and preparing the KBZPay transaction statements within the SLA by ensuring 100% accuracy and maintaining daily reports for the Legal team. Monitor & handle daily transaction which are received from Legal team by meeting SLA Prepare transaction statements in accordance with the service parameters, policies and standard operations procedures (SOP) by ensuring zero error and in a timely manner. Need to liaise with the Legal & Compliance team for updated guidelines and internal teams as well if required. Escalate immediately the appropriate supervisor of any irregular issues or transactions. Escalate to management for any challenges which will have impact to daily operations Accountable for the maintenance and updation of all transactional records. Know the task scope and meet KPIs by ensuring quality compliance. Need to monitor the efficiency of team members and report to upper management. Supervise and manage the daily work of the team while absent from AFH. Multi-tasking and time-management skills, with the ability to prioritise tasks. Flexible to work in shift assignments. Providing training to staff members on transaction monitoring procedures and offering technical guidance on using monitoring tools effectively. Keeping detailed records of all investigations, findings, and reports for audit purposes. Generating regular reports for management review and preparing documentation for regulatory submissions when necessary.
This role is mainly responsible for monitoring and preparing the KBZPay transaction statements within the SLA by ensuring 100% accuracy and and maintaining daily reports for the Legal team. Monitor & handle daily transaction which are received from Legal team by meeting SLA Prepare transaction statements in accordance with the service parameters, policies and standard operations procedures (SOP) by ensuring zero error and in a timely manner Identify to be complete documents about collateral as per rules and regulations and procedure of the Bank. Need to liaise with Legal team for updated guidelines and internal teams as well if required Inform immediately the appropriate supervisor of any irregular issues or transactions Escalate to management for any challenges which will have impact to daily operations Accountable for the maintenance and updation of all transactional records Know the task scope and meet KPIs by ensuring quality compliance Flexible to work in shift assignments if required. Multi-tasking and time-management skills, with the ability to prioritise tasks. Help promote and maintain a positive company image