NORLIZA HAJI RABAHA

· Prepare document & key-in data into BDS and Green Screen related to:

· SPK top up repayment

· Any reversal of contribution request by Data Processing Unit and Branch

· SCP 22 Hak Waris – query

· SCP 22 Hak Waris withdrawal death before SPK

· Reversal and reopen for TAP/SCP Account

· TAP 55 Manual Payment

· Transfer to revenue - Accounting reject

· TAP, SCP and SPK refund

· UPC - unposted contribution

· Administrative tasks

· To Prepare daily dispatch and submit to Coordinator for checking of all incoming applications received through email and minutes instruction.

· Ensure all completed processed of transaction are update in monthly reports in timely manner

· After checking of posted transaction, to scan documents and to dispatch on-time to respective Departments for further actions.

· To ensure all minutes and documents are scanned in order and arranging by topic/month/year accordingly.

· Acting supervisor in Data Processing Unit from year 2016 to 2022.

· Key-in data from 02 form into system.

· Assist in uploading data in C-file into system.

· Maintain transaction from UPC section into member’s account.

· Check and verify data by comparing both 02 form and system.

· Attend inquiries from employers and employees via call, email or in person.

· Able to differentiate between member and non-member criteria.

· Process insurance applications from customers and update existing customer records.

· Attending customer and insurance agents inquiries through calling and in person.

· Prepare price quotation for TBA’s products to customers.

· Involved in consumer Fair roadshow.

-Account Payable and Receivable.

· Data entry (invoice’s details and code).

· Create an Delivery Order (DO) and Purchase Order (PO) form

· Assist in general office duties.

· Issue payment & Remittance advice. · Issue Debit note and Credit note.

· Cheque and Payment Voucher Preparation

· Do selection (shows what we paid) and aging report.

· Reconcile Statement Of Account.

· Handle Payroll monthly.

· Calculate and reconcile daily sales report.

· Do weekly and monthly Cash-Flow report.