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1. CONTENT 2 1. Activities of System Support Dept. 3.

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Presentation on theme: "1. CONTENT 2 1. Activities of System Support Dept. 3."— Presentation transcript:

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2 CONTENT 2

3 1. Activities of System Support Dept. 3

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5 Checking & Cleaning Chiller Machine Testing the Environment Monitoring System Checking UPS room, battery Checking Fire Alarm & CO2 Firefighting System 5

6 Cost of materials per policy 15,807 VND 6

7 Replace the p690 server BPR (Bulk Power Regulator) Co-work with Planning Dept. to restructure B2C site Create new function for CS to check the scanned policy Text 7

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14 Da Nang office: Moved the Viettel MPLS line from old office to new office. Finished setup FPT MPLS at Ha Noi, TWC, Dong Nai, Da Nang. Stop the leased-line contract of TWC, Da Nang office 14

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17 2. Activities of System Support Dept. 17

18 Input not yet collected cases 18

19 Cash on hand daily report 19

20 Cash on hand daily report 20

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22 Please kindly help to extend the Residence Book of the apartment 2D3-11 SKy Garden 1, expired on 31/10/2011. Contact person Mr/Ms Ruan Wen Jung. Many thanks! SMS to remind the broker to extend the blue book. 22

23 Residence Book of the apartment 2D3-11 SKy Garden 1,shall be expired on 31/10/2011 SMS send to Cathay Life – GA dept. in charged person. 23

24 This is the reminder message regarding to your residence book’s (blue book) extension, to avoid trouble, please be sure to contact directly to your broker or GA Dept Blue book holder 24

25 1.Modify the system for managing agent’s info according to the MOF’s regulations: 1.Add TRAINING_DATE data, and modify the conditions for creating new agent code in the system. 2.The system won’t reset the Contract Begin date when updating agent’s information. Start Training Date Test Date Certificate Date Contract Begin Date Agent code create Date 25

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27 1.Support Marketing Dept to modify the conditions to calculate the Agent Reward : - SAS Promotion bonus 020303 - EAS Promotion bonus 020305. 2.Change the condition for Recruited BM’s fixed salary: a.Fixed salary will pay with performance salary after verification. b.The PFYP Ratio (Feedback PFYP included) ≥ 50% 27

28 1.Provide function to download Renewal Premium Receivable data. 28

29 2. Function to upload paid list 29

30 3. Function to Confirm uploaded paid list 30

31 Cathay tran trong thong bao : Quy khach da nop phi bao hiem thanh cong, ky phi thu 5, so tien 1234567, ngay dong phi 25/10/2011. Xin chan thanh cam on To customers who pay premium by VNPT channel. 31

32 -Finish final steps. -Claim workflow:  For Death benefit of max(AV,SA) Claim = AV[from UL fund] + max(0,SA-AV)[from non-par fund]  For Death benefit of AV + SA Claim = AV[from UL fund] + SA[from non-par fund] 32

33 -Prepare data for last rehearsal. -Up to now, totally there are about 130 programs were modified or created: -Online programs : 71 -Batch programs : 20 -JSP pages : 34 -Jasper reports : 15 33

34 3. Plan for next month. 34

35 Maintaining systems, servers Modify program according to new policy Finish UL product system 35

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