1. Carry out securities transactions (shares/bonds) determined by the investment function at the best price and time for the interests of customers. 2. Coordinate with the investment and research function coordinator in selecting a Securities Broker by considering, among other things, the fees charged and the services provided by the Securities Broker. 3. Confirm Time Deposit instructions (Placement, Roll Over and Break Deposit) 4. Negotiation of Term Deposit interest rates. 5. Screen the suitability of bank placement by looking at the fundamentals of the bank's financial statements. 6. Recap the matching equity and fixed income transactions. 7. Inform operational divisions regarding appropriate equity and fixed income transactions. 8. Monitor the allocation of the total value of equity and fixed income transactions. 9. Look for Money Market Bonds through an IPO or in the secondary market. 10. Rebalancing Majoris Pefindo I-Grade ETF Indonesia (ETF XMIG) every quarter to adjust the composition and weight of the PEFINDO i-Grade benchmark and create FFS ETF XMIG every month. 11. Record the EQ and FI transaction plans from the investment management team in the S-INVEST Pre-Allocation Module. 12. Make a recap of EQ and FI transactions that have been processed in the S-INVEST Pre-Allocation Module. Lihat lebih sedikit

1. Approve the results of inputting stock, bond and deposit transaction data on S-Invest. 2. Approve the results of inputting stock and bond transaction data into the SIAR system. 3. Approve the results of data input for subscription and redemption transactions in S-Invest and the SIAR system. 4. Approved the AUM report and changes to the UP Majoris Pefindo I-Grade ETF Indonesia (XMIG) on IDX Net on the Indonesian Stock Exchange (BEI). 5. Send AUM reports to Morningstar via email. 6. Make MI Fee Sharing calculations and send them to all Mutual Fund Securities Selling Agents (APERD). 7. Make MI Fee Sharing calculations and send them to the Finance and Accounting division. 8. Make a recap of Management Fee calculations per client. 9. Review monthly AUM reports to ARIA OJK. 10. Review the Majoris Mutual Fund audit report from the auditor. 11. Submit Mutual Fund audit report templates to ARIA OJK and ETF XMIG Mutual Funds to IDX Net IDX. 12. Review EOI report to DJP. 13. Reviewing SIPINA's report to OJK. 14. Calculate the average AUM of all Main Mutual Funds and send via SIPO OJK. Lihat lebih sedikit

1. Basic Electronic Practicum Instructor 2. Digital System Practicum Instructor 3. Microprocessor Practicum Instructor 4. Interfacing Practicum Instructor 5. Embedded Practical System Instructor