Nor Aliya Natasya Binti Noor Azlan

Empanelment Process for Developer & Contractor

• To process End Financing requests from sales team.
• Reduced risk exposure by conducting due diligence processes on developer's and contractor's background and details of the project.
• Assessment of developer and contractor according to Guideline and SOP established by the Bank.
• Ensure on the compliance of the AMLA screening implemented.
• To update approved developer/contractor and project details in Integrated Core Banking System (ICBS) and Developer Monitoring System (DMS).

Reporting

• To perform monitoring report and ensure progress of all panel projects are intact.
• Monitor the performance report which includes progress of the project, completion date report, Kementerian Perumahan Dan Kerajaan Tempatan (KPKT) watch list and summary of EF line application.
• Analyze utilization report generated by business support team to ensure no panel projects exceed capping granted.
• Maintain Developer Master List and to monitor customer profiling referred by the Developer.

System Enhancement & Development

• Actively participated in team meetings to share knowledge, exchange ideas, address challenges, and collaborate on potential solutions.
• Perform User Acceptance Testing (UAT) to ensure the platform live according to the timeline given.
• Develop user requirements for Developer Monitoring System (DMS).
• Develop detailed test cases and business criteria based on business requirements and user role.
• Collaborated with business support team, programmers and project manager officer to ensure seamless integration of system components during end-to-end testing.
• Optimized test cases to maximize success of manual software testing.
• Document and track test results, including capturing user feedback and logging defects using ALM platform.
• Develop detailed test plans, test cases, and acceptance criteria based on business requirements and user stories.
• Perform test environment setup and test data preparation.
• Coordinate in test execution, supporting business users in validating that the solutions meet their needs.
• Document and track test results, including capturing user feedback and logging defects.
• Collaborate with business analysts, developers, and project teams to understand the business context and ensure test coverage.
• Manage the identification and documentation of defects, working with the development team to ensure issues are resolved before deployment.
• Prepare and maintain test documentation, including test results, issue logs, and status reports.
• Perform User Verification to summarize the result of the testing to the Business before deploying to Production.
• Assist in testing sign-off for Deployment.
• Facilitated training sessions for respective users on newly implemented processes, ensuring seamless adoption across the organization.

• Learn how to process a payment for petty cash and Account Payables/Account Receivables
• Learn how to write and print cheques
• Learn how to use IFCA system to conduct payment voucher and journal voucher
• Learn how to conduct bank reconciliation every month
• Learn how to organize files based on their category