- Process all remittances, Fixed Deposit, outward clearing cheques, are correctly and timely processed
- To ensure the Nostro Position cash flow is correctly reported
- To ensure the COMBO evening reports tallied before sending out the Nostro Position to HKG CMO
- To liaise with HKG CMO on FX contracts booked
- To check end of day report for Combo trades
- To participate in CTS and Meps industry test
- To set up and update Relationship management application (RMA)
- To update the signatures in SPART
- Constructing swift messages
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