Operations Associates

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• 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.

Note:

Duties will be assigned according to the individual’s designated functional area within Securities Operations Department.