• Make a cold call to target saving clients and have a face to face meeting
• Increase volume of deposit to achieve target
• Prepare forms and help customer to fill the customer registration form and opening account forms
• Prepare sales strategy to growth deposit in the branch and propose to branch manager
• Help branch manager to build staff capacity related to the sales of non-loan products
• Buildup, maintain strong relationship with customers
• Offer the best customer service to the clients
• Resolve all clients’ complaint which occur during the sales activities
• Other tasks assigned by supervisor

• Manage the own yearly plan with both quality and quantity as assigned
• Manage timeframe for each the audit mission as agreed to achieve both quality and quantity
• Audit pre-plan before audit execution through data collection to follow the audit policy/procedure and guideline
• Submit the pre-plan to senior auditor/audit unit manager for review and comment
• (The audit executions) followed the policy, procedure, and audit program to ensure the risks are covered and managed
• Discuss and clarify the finding with auditee/stakeholders to find a clear root cause
• Keep more concerns in each process to ensure that the internal control is in place and effective
• Quick update to a supervisor if there is any suspicious case is discovered
• Ensure the audit documents are fully completed information and stored on the server after finish the audit mission
• Ensure constant capacity building and up to the date of Phillip Bank business performance
• Other tasks required by Line Management

• Brainstorm new creative concepts and designs following the bank’s corporate guidelines.
• Conceptualize and create all collateral materials of bank including brochures, leaflet, promotional material, short video or animation and so on.
• Design across all digital assets, eg, advertising, electronic newsletters, banners, social media and other digital media.
• Develop marketing and communication material in supports for the marketing campaigns
• Perform other related duties which will be assigned by Head of Department.

• Be responsible for monthly portfolio reports to capture the progress of card business.
• Work closely with card centre team to design and develop card product feature.
• Assist to achieve target of campaign
• Work closely with marketing department to conduct telemarketing and promoting of card product to customer
• Be responsible for achieving the bankcard selling and fee based income
• Maintain strong understanding of competitor, identify and define the market trend.
• Be responsible for existing customer retention, AC attrition rate and encouragement of card usage
• Keep good relationship with customer
• Work closely with card business operation team to handle customer compliance, dispute and chargeback.
• Participate in card system implementation and testing
• Perform other duties assigned by managements.

• Cooperate well with developer team to develop and maintain website and web application
• Ensure the performance, quality, and responsiveness of website
• Practice writing clean and maintainable codes according to best practices
• Must be able to perform duties with moderate to lower supervision

• Develop, maintain, enhance and troubleshoot existing applications
• Contribute in all phases of the development lifecycle
• Build reusable code and libraries
• Write well-designed, testable, efficient code

• Translate and simplify business requirements
• Participate in business analysis activities to gather required reporting and dashboard requirements
• Help develop reports and analysis
• Identify, interpret trends or patterns, and analyze results using statistical techniques and provide ongoing reports
• Process confidential data and information according to guidelines
• Provide quality assurance of loaded data in the data warehouse
• Be troubleshooting the reporting database environment and reports
• Manage and design the reporting environment, including data sources, security, and metadata
• Support the data warehouse in identifying and revising reporting requirements
• Support initiatives for data integrity and normalization
• Filter and clean data by reviewing computer reports, printouts, and performance indicators to locate and correct code problems
• Locate and define new process improvement opportunities
• Work with management to prioritize business and information needs

• Take end-to-end technical ownership of digital journey implementation, solution development, and life cycle support
• Analyze, be prioritize, and communicate technical requirement for insurance solutions
• Coordinate with main technology partners to implement new feature and solutions against tight development timelines
• Represent technical solution towards our distribution partner on an operational level
• Accompany partner onboarding processes from a technical perspective
• Work with implementation partners to design software solutions integrated into overall software landscape
• Support insurance solution to shape solution development roadmap

• Be ability manage and support Flexcube
• Support system research and development on new/existing features, product testing and fixes/patches
• Support UAT team during testing and fix the issues internally or by escalating to Oracle Support
• Develop customizations and interfaces in the Core Banking System
• Enhance core banking system using Oracle Flexcube Development Workbench
• Maintain system and set up parameters/functions
• Participate in project implementation

• To make a good business relationship with partner and their management professionally.
• To close deal with business partners to buy in their relationship and business with the Bank.
• To identify the business opportunity between the bank and partners, which business case can be developed effectively with well supports.
• To arrange a competitive business scheme to compete with competitors to ensure the Bank business alliance. with partners become a strategic and long-term partnership.
• To review and comment the partnership agreement with partner to protect the Bank risk, reputation and benefits and communicate and convince the commercial proposal with well comprehensive understanding with partners.
• To explain and analyse the business case and concept to all related cross-departments and close all the concerns from business units, risk management, compliance, AML/CFT, regulatory framework, IT, technical flow, finance, treasury, etc.
• To kick-off meeting with all stakeholders to make sure the project to engage with all parties with well understanding.
• To monitor the project implementation and execution until the project is ended successfully and effectively.
• To establish a strategy and marketing campaign of the partnership service to attract the clients to sign up and do a transaction.
• To facilitate the launching event with partners to ensure that the partnership service and branding image of the Bank are exposed well and successfully.
• To study market demand and catch up a business opportunity and proceed well to management with a well prepared know-how and cost & benefit analysis.
• To control the obligation and commercial terms of partners based on the partnership agreement and deliver a good rationale and negation with the partners.
• To work with product specialist (related departments), IT, system vendors and other aggregators to achieve the business case successfully and effectively.
• To prepare all relationship manager reports by segregating the business unit profit sharing, productivity and performance.
• Perform other duties assigned by managements.