Organize all needed paperwork for employee acceptance and /or resignation.
Report to HO regarding employee attendance, overtime, mutation, evaluation and appraisal.
Manage and observe OB /OG and driver.
Check branch’s monthly expenditure.
Process expenditure request.
Handle branch’s petty cash.
Handle the in and out of all documents. (Receival, distribution, sending out, archive, etc.)
Report to HO regarding client’s fund deposit /withdrawal.
Support branch’s business unit by: Coordinate and assist equity sales and sales dealer with client’s related administrative task, such as: account opening, trade confirmation. Communicating courteously with customers by telephone or email, Keeping accurate records of discussions of correspondence with customers.
