TELECOM INTERNATIONAL MYANMAR CO.

, LTD
UNIT: FINANCIAL AND ACCOUNTING DEPT

JOB ASSIGNMENT AND EVALUATION SHEET

Employee: May Tha Zin Soe Unit: Branches Management - Financial Dept.

Head of Unit: Do Minh Hoang Assignment/Evaluation period: 3/2022

My Os Expected Outputs Performance
Level of
No. Description Deadline Actual outputs Score
Importance

Total score 4.48

I Monthly task ( 75%) 3.36

Solving issue with CC team for CB,AYA cash in /cash out & 100% finished for all complain from
1.1 Everyday 4.50
other all services customer
100% finished for reconciliation and N/A
1.2 Reconciliation with cash In - All bank Weekly 4.50
status transactions refund back to customer
100% finished for reconciliation and
1.3 Reconciliation with cash out Weekly Timeout transactions refund back to 4.50
customer
100% finshed for reconciliation and
1.4 Prepare payment & reconciliation with Mon CDC 3/26/2022 4.50
prepare payment to customer
100% finished for reconciliation ,
1.5 Prepare payment & reconciliation with Rent 2 Own 4/2/2022 confirmation letter and prepare payment to 4.50
partner
100% finished for reconciliation ,
1.6 Prepare payment & reconciliation with OMTS 4/2/2022 confirmation letter and prepare payment to 4.50
partner
100% finished for reconciliation ,
1.7 Prepare payment & reconciliation with 1875 4/2/2022 confirmation letter and prepare payment to 4.50
partner
 100% finished for reconciliation and 10%
1.8 Prepare payment & reconciliation with Sky Net 4/2/2022 different amount confirmed with partner to 4.50
deduct by next month remaining balance
4 times per 100% finshed for reconciliation and
1.9 Prepare payment for electricity collection of YESC 4.50
month prepare payment for Feb bill collection
4 times per 100% finshed for reconciliation and
2 Prepare payment for electricity collection of NESE 4.50
month prepare payment for Feb bill collection
2.1 Comfirmation letter for all partners (R2O/Coda/TNI…) 4/2/2022 100% finished for R2O, OMTS , 1875 4.50
100% finished and report support to the
2.2 Daily cash in report support to Product Team Everyday 4.00
Team
Reconciliation with MPU , Visa / Master , 123 cash in service
2.3 Weekly 100% finshed for reconciliation 4.50
for 2C2P
2.4 Reconciliation with Topup service for 2C2P Weekly 100% finshed for reconciliation 4.50
2.5 Reconciliation with 123 service for 2C2P Weekly 100% finshed for reconciliation 4.50
2.6 Reconciliation with Datapack for 2C2P Weekly 100% finshed for reconciliation 4.50
2.7 Reconciliation with Giftcard for 2C2P Weekly 100% finshed for reconciliation 4.50
2.8 Reconciliation with Canalplus for 2C2P Weekly 100% finshed for reconciliation 4.50
2.9 Reconciliation with Mobile Legend for 2C2P Weekly 100% finshed for reconciliation 4.50
3 Reconciliation with PUBG for 2C2P Weekly 100% finshed for reconciliation 4.50
II Arising task ( 25%) 5 1.13
100% finished and submit to Voffice for
To finish the confirmation of Mytel FTTH & Eload service for
3 4/2/2022 Jan'22 to Mar'22 4.50
Jan'22 & Feb'22

Total Result
Head of
division
4.48
comment:

Prepared BY Approved BY