CAREER

DEALER’S REPRESENTATIVE (COMMISSIONED)


Requirements

  • Diploma in Finance, Economics, Accounting, or Commerce/ Degree/ any other equivalent qualification recognized by Securities Commission.
  • Sales Orientated, highly motivated and self-disciplined.
  • Attractive package to be offered to suitable candidates
  • Candidates with a wide network of established business contacts will be an added advantage.
  • Successful candidates will be required to sit for module 6&7 and apply for Dealer’s Representative licence.
  • Bumiputera fresh graduates or ex-employees of financial institutions are encouraged to apply and specific training programs will be provided.

MANAGEMENT TRAINEE (DEALING)

(MELAKA)


Requirements

  • Diploma in Finance, Economics, Accounting, or Commerce/ Degree/ any other equivalent qualification recognized by Securities Commission;.
  • Positive working attitude and able to work in a fast-paced and stressful environment.

Job Descriptions

  • To assist in settlement, CDS transfer and funding request.
  • To assist senior trader in execution of trading.
  • To assist in the monitoring of mark to market collateral.
  • To assist senior in any task required from time to time.

EXECUTIVE, OPERATIONS

(SUBANG JAYA & MELAKA)


Requirements

  • Diploma, Advanced/Higher/Graduate Diploma in Business Studies, Administration/Management or equivalent.
  • Good communication skills, with written and verbal proficiency in Mandarin and English.
  • Pleasant personality and experience in handling customers.
  • Positive working attitude and able to work in a fast-paced and stressful environment.
  • Fresh graduates and candidates without the necessary qualifications but with relevant experience.
  • Resourceful and pro-active in attending to customer’s enquiries.

Job Descriptions

  • Key in for account opening, updating into the back office system and ensure CDS account number are updated in the system.
  • Check completeness of forms received at the counter. Ensure compliance with the BMSB, CDS and company policies & procedures.
  • Accept payment instruction via cheques/bank draft/TT/ATM bank in slip & etc at the front counter from the DRs or clients.
  • Ensure that all monies received are accounted for and bank into the company’s account.
  • Key all payment received into back office system.
  • Daily balancing of cash/cheque receive at the front counter during end of day.
  • To perform any setoff outstanding from trust in the system and ensure all outstanding position due are settled.

INTERN (MARKETING, OPERATIONS, ADMIN)

(SUBANG JAYA)