Job Description

• Gathering the requirements from frontline to customize the feature on Wealth Digital Platform including Financial Calculator tool. - Coordinate with vendor to develop features/functionalities for Wealth Digital Platform to meet requirement of user. - Review scope of work (SOW), contract with legal team. - To make a communication for relevant department. - Prepare the presentation about data cleansing and present to frontline. - Support to answer question and solve problem using services related to frontline. - Support UAT, PVT as requested. - Other assignments as required by Head of Department.

Job Description

• Work jointly with Kasikorn Bank Procurement Team, KBTG Stakeholders and Contract Management in the process of preparing and agreeing to scopes, role and responsibilities, deliverables, SLA or other contractual terms and conditions. - Identify sourcing opportunities and develop strategies posses a strategic focus with the ability to analyze formulate and develop sourcing strategies to deliver the optimal outcome. - Develop a good understanding of the technical and commercial requirements. - Manage vendor and performance and process. - Act as a point of contact in respect to sourcing policy and processes. - Procure, evaluate and select suppliers and negotiate terms for general sourcing. - Issue PO and follow up the status of order and delivery schedule of with vendors to ensure timely delivery. - Other assignment or special projects as required by Head of Department.

Job Description

• Sourcing and procurement management in IT procurement function (Software, Application, MA, IT professional service, Solution). - Perform procurement procedures/issuing PO/procurement document/Supplier relationship management/internal customer relationship and contract management. - Coordinate with requester and supplier to conclude both technical and commercial parts. - Perform procurement project value over 5 million Bath which conduct by Procurement Committee.

Job Description

• Responsible for preparing P&L of project and arranging the meeting to review and get approve from Management. - Prepare quotation and commercial proposal including term and payment and send to customer. - Follow up with customer for status of quotation/proposal. - Create and generate sale report in salesforce. - Prepare presentation about solution, SOW and price for financial review. - Prepare weekly report for sale activities and send to management. - Prepare and review customer/vendor contract with legal team and send to customer. - Arrange and conduct the weekly HOD meeting to review project status and resource planning. - Monitoring and analyze the actual man-day vs. forecast man-day. - Coordinate with other parties such as legal, purchase team, finance team that relate with sale process. - Support and attend the Monthly Meeting with finance team to review, forecast revenue and sale pipeline. - Provide monthly Project Management Time report and monthly transaction report to accounting team. - Proceed the PR, PO for IT hardware/software and hiring subcontract. - Provide administrative assistance to executive and management team member as assign.

Job Description

• Implement the BCP-related policies, standards, procedures and guidelines. - Performing and support others in the identification and management of BCP project-related risks. - Preparing management reports on BCP-related plans, progress to plans, budgets, risks and opportunities; - Assist with the coordination and/or delivery of BCP-related awareness, training and educational activities, exercises/tests. - Reviewing and update documents to comply with local regulator and PCI DSS. - Preparing DMS Data report and send to BOT by quarterly (E-Application). - Monitoring activities of the company to comply with regulatory requirements (Bank of Thailand - BOT) - Provide advice to business units concerning to BOT regulation including others related requirement. - Coordinating with regulators ex. BOT and attend the meeting when regulator require, including submit the report/document/letter to regulator. - Arranging and organizing meeting in compliance with related regulatory. - Implement and managing Risk Assessment process and monitor risk issue including prepare the summary report to management. - Provide training of Risk Assessment and Six sigma/ DMAIC awareness for staff. - Provide suggestions about risk mitigation plan to business unit. - Creating monthly SLA report and public on board. - Support to arrange and facilitate the meeting in tracking issues and progress of project delivery.

Job Description

• Responsible for calendar management, schedule and coordinate meetings, appointment, conference call. - Dealing with correspondence, writing letter, and taking dictation and minutes when necessary. - Organize business trip, booking hotel, ticket and handling expense claim. - Receives and screens telephone calls, mails. - Preparing material presentation. - Purchasing office supplies. - Co-ordinate with UORM to prepare document for internal audit. - Handling complaint letter report to SEC and OIC every quarter. - Keep filing for important document i.e. PPG, DOA, and Agreement. - Handling payment for marketing material and gift for client both investment and Bancassurance product and issue output vat report. - Support and Distribute information to branch as per requested. - Arrange customer seminar as requested. - Act as Business Continuity Plan coordinator (BCP) for department. - Support the HS&E campaign by forwarding news to among staff. - Perform other ad-hoc duties as assigned.

Job Description

• To keep and provide document to team such as KCSA Ref., Project Documents, Process & Procedure etc. as team requirement. - To update and maintain all computer inventory to recharge to business unit. - To assist Finance manager to issue PC recharge report. - Handling expense claim. - Purchasing IT-equipment on e-Procument system and distribute to business unit. - To co-ordinate with Asset Management Team to update data in country pool inventory. - To assist and support in new implementations and special project. - Coordinate with other departments. - Receive telephone when users have the IT problems. - Preparing the presentation and support to arrange the training for staffs.

Job Description

• To coordinate with TOT PCL. to get the permission. - Keep tracks of the project status. - To assist in documentation and related matters to Project Manager. - Key in the invoice in the system (at AIS site).