Operations Associate

Check the application form received to ensure all are completed with relevant supporting document.

Perform data entry on account opening request received offline & submit to verifier for review.

Manage the CDS forms to ensure timely submission to Bursa.

Perform data entry on settlement of receipts / miscellaneous payments into JV entry.

Verify client’s payments against the Bank’s bank accounts.

Ad-hoc generation of daily contracts or reports on settlement process.

Key-in of local / foreign dividend payment to client’s account.

Distribute tax dividend payment voucher received from share registrar to the Dealer’s Representative / clients

Process rights issues, shares conversion, dividend reimbursement plan option.

To assist on any other task that assigned by superior from time to time.