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Eil Queenie's Blog
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Thursday, March 08, 2007

Haiz.. Believe it or not, I am so busy in the office that I have to bring my handover list home to do lorz!!! Time flies.. Next wed is my last day at Citibank le.. Veri fast horz.. Talk talk only.. Just like as if I tender yesterday nia... Dont know why I dont really feel excited about the new job... Hai... I am a freak lorz.. What is holding me back? Who can tell me? Today, Hazel (Director) was talking to me and asking me when was my last day.. I try to brush off the topic by telling her I am busy and she say she will talk to me again.. DAmn! I am dead this time..

Ok enuff say, I wanna go watch teebee le... Hey today i got another bouquet of flower from XXX... So nice lor compare to the flower he buy 2 weeks ago...

Was busy with the handover list lorz... Pls see below for the list.. ahhaa

Handover List
Daily Submissions & Duties
· CBAW Roadshow Submissions
· Micro-Branch Submissions
· Telesales Submissions
· AO team reject applns/ follow-up for MA checkers
· Credit Card Submissions
· ECCMS
· Leads Routing & updating of spreadsheet (CPO, Ethnic Segment, Kana, Citigold, DII)
· Issue pending files & collecting ready to submit pending
· Updating MIS for daily collected appln & submission figures for XXX & YYY

Weekly Duties
· Extracting of acct nos. for all accts that are open by AO team
· Compiling acct nos. on Wed for RMs to check before submission to HR (Details of which company acct no to pull can be found in G-drive under Admin folder)
· Sending acct nos. & filling in change of bank details form/ photocopying authorization form to/for company HR on every Friday

Monthly Duties
· Training of new hires on applications & admin process
· Extracting of accts nos. for all appln submitted for the month
· Compile all accts opened in the previous month & email to DMG. File should include all acct nos. & company name.
(Send acct nos. to DMG by end of 2nd week of the month latest)
· Tabulating and Checking of SIPs for AEs & RMs
· Compiling of timesheets for Direct Sales & Telesales folks for XXX to sign & maintain/file timesheets
· Maintaining budget spreadsheet & submitting invoice to VPU (Include filing and sending Fincon a set of PDF files)
· Prepare monthly accruals report to Fincon
· P2P requisition – Ordering of Business card, Laptops, ATM
– Ink cartridge, Stationary, Letterheads
– Raising of PO for payments to Vendors
– Creating vendors in P2P^
^ (Applicable only when vendor is not in p2p)

9:56 PM