To work with Worker Team for daily transactions of worker remittance and prepare the CBM reports and downloading the each reports, entering the vouchers as the maker role, maker in Blu-Jay system for Merchant Trade Transactions.

Job Description

•  Download, Check the excel files for each worker remittances products.
• Prepare the vouchers for Krung Thai, KEB, Western Union, KPLUS, RIA, and Merchant Trade.
  
• Print the worker remittance form from Blu-Jay System (Merchant Trade). 
• Scan and send the released for to respective Branch (Merchant Trade).
• Register the Merchant Trade Transactions by excel format.
• Entry the worker transactions as Maker Role in Core Banking System.
• Prepare the summary report of worker products. Prepare the daily reports of each worker products.
  Check the daily Krungthai Transactions at KTB web portal and approve/ reject The transactions after checking the checker.
• Making the Admin support tasks rotate each month for Foreign Remittance Team
• Support the other necessary assignments by Supervisor and Manager.