Job Description / Responsibilities

• Consult and support for all related the Cash Management System’s matter
• Co-ordinate with all stakeholders in order to solve any concerns
• Convert the client’s transaction files into Bank format based on the implement team requested
• Monitor the Cash Management System’s transactions
• Maintain the operation section’s servers
• Setup and uphold the internal client who is willing to use the Cash Management System
• To keep on update all related branches master in the Cash Management System
• User acceptance testing for all software which is related to the Operation Section
• Provide the monthly report for internal user in order to support the business management
• Provide the monthly report in file for Provincial Cash Services Section (MK Customer)
• Recording the issue in the issue log that impact routine job and consolidate it into the monthly report
• Process the Cash management System’s end of day based on the provided shift
• Monitor the transaction as well as support the clients on holiday based on the schedule except Sunday
• To work on ad-hoc jobs based on the assignment