Week 19
----------
Monday : Budget follow up, DW follow up
Tuesday : TOS/VMS/STR checking
Monday, May 4, 2015
Monday, April 27, 2015
Monday, April 20, 2015
Week 17
----------
- Project plan to follow up with Eddy
- Exchange rate change on TOS Nim/JRW to test
- Revenue testing by Kartish
- VMS testing
- STR/EOC testing
- EOC requirement verification
20 April - Discussion with JRW/Ratanapon for TOS testing
Discussion with Eddy for project plan
Budget follow ups
TOS exch rate follow up
STR follow up
21 April - Clear email
Project planning
Budget follow up
Meeting
22 April - Project planning meeting with Chatgamol
Budget empty CCA cost missing
Budget TOS BKK issue
VOPS meeting
23 April - MC today
Change budget erepo CCA issue
BKK Stuff/Unstuff issue
----------
- Project plan to follow up with Eddy
- Exchange rate change on TOS Nim/JRW to test
- Revenue testing by Kartish
- VMS testing
- STR/EOC testing
- EOC requirement verification
20 April - Discussion with JRW/Ratanapon for TOS testing
Discussion with Eddy for project plan
Budget follow ups
TOS exch rate follow up
STR follow up
21 April - Clear email
Project planning
Budget follow up
Meeting
22 April - Project planning meeting with Chatgamol
Budget empty CCA cost missing
Budget TOS BKK issue
VOPS meeting
23 April - MC today
Change budget erepo CCA issue
BKK Stuff/Unstuff issue
Sunday, April 12, 2015
Tuesday, March 17, 2015
Week 12
Week 12 (16/03 - 20/03)
Monday
- Surcharge report - Update on revenue owner
- Clear emails
- Call from Captain SCI for Variable 1 items
- Call to SPC for OOG/DG/UC items
- Email to VOPS vendor to send data files by email
- Budget (SB) starting deployment upload by LMZ
Tuesday
- AM med check up
- PM - meeting/check cost procedures
- To advise DCS team for voyage mismatch and check in Revenue testing : Done
- Appraisals
Wednesday
- IJS by destination Excel to send to SCI
- Midstream by destination Excel to send to SCI
- Data Modal changes
- Equipment Design
Thursday
- Commission Design and approach
Friday
- Send progress status to CH/TC/JC
- Continue above
- OOG/DG to discuss and draft out screen : ZT - Tuesday discussion
Next Week
- DW TOS package testing : ZT/KV
- DW revenue testing : ZT/Durai
- PPV user list
- Rebate
- Recovery
TODO
- KSM eREPO cost report : DN - within this week
- Surcharge report : KV - To provide data on Monday
- VOPS EDI inbound : Durai/KV
Monday
- Surcharge report - Update on revenue owner
- Clear emails
- Call from Captain SCI for Variable 1 items
- Call to SPC for OOG/DG/UC items
- Email to VOPS vendor to send data files by email
- Budget (SB) starting deployment upload by LMZ
Tuesday
- AM med check up
- PM - meeting/check cost procedures
- To advise DCS team for voyage mismatch and check in Revenue testing : Done
- Appraisals
Wednesday
- IJS by destination Excel to send to SCI
- Midstream by destination Excel to send to SCI
- Data Modal changes
- Equipment Design
Thursday
- Commission Design and approach
Friday
- Send progress status to CH/TC/JC
- Continue above
- OOG/DG to discuss and draft out screen : ZT - Tuesday discussion
Next Week
- DW TOS package testing : ZT/KV
- DW revenue testing : ZT/Durai
- PPV user list
- Rebate
- Recovery
TODO
- KSM eREPO cost report : DN - within this week
- Surcharge report : KV - To provide data on Monday
- VOPS EDI inbound : Durai/KV
Tuesday, February 24, 2015
Week 11 (09/03 - 13/03)
------------------------------
Monday to Thursday : MC
Friday : eMail to SCI, general follow up
Week 9 (23/02 - 27/02)
-----------------------------
- Monday : Surcharge report
DW schedule discussion
VOPS discussion
- Tuesday : Surcharge report
DW discussion
- Wednesday : AM - Surcharge report prepare for locations
DW schedule discussion
VOPS
Project summary update
PM - Leave
Durai : eMargin split repo/kastury pc/Project summar update/VOPS
Karthik : VOPS/Surcharge report location preparation
Htike : EDI
Sohaila : BKK Exception/FAC/SAP missing mapping
Sunday, January 18, 2015
| WEEK 7 - 09/02/2015 - 13/02/2015 |
| ZT |
| - Surcharge report - VOPS sending req spec to vendor - Margin 1 Req Spec to complete |
| DURAI |
| - Split repo cost - Live - PUDO new logic implementation - Live - GBS voyage clean up scheduler - ???? |
| HTIKE |
| - Knowledge sharing of EDI to BKK staff - EDIs |
| SOHAILA |
| - FAC CRs |
| BERM |
| - EDI knowledge transfer |
| PICHAT |
| - GBS tickets |
| WEEK 6 - 02/02/2015 - 06/02/2015 |
| ZT |
| - Surcharge report - VOPS meeting - FAC meeting |
| DURAI |
| - Split repo cost - Live - PUDO new logic implementation - Live - GBS voyage clean up scheduler - ???? |
| HTIKE |
| - Knowledge sharing of EDI to BKK staff - EDIs |
| SOHAILA |
| - FAC CRs |
| BERM |
| - EDI knowledge transfer |
| PICHAT |
| - GBS tickets |
| WEEK 5 - 26/01/2015 - 30/01/2015 |
| ZT |
| Monday : DW meeting at 3pm Tuesday : DW spec/Surcharge report |
| DURAI |
| - follow up on EDI generation slowness - Split repo cost - - PUDO new logic implementation - Monday give data to user - GBS voyage clean up scheduler - Tuesday to complete |
| HTIKE |
| - Knowledge sharing of EDI to BKK staff - EDIs |
| SOHAILA |
| - Slowness of STVD calculation checking - Copy 2015 to new version - Follow up on new version - Copy 2015 data from dev to prod - Rollout changes to production |
| BERM |
| - EDI knowledge transfer |
| PICHAT |
| - GBS tickets |
| WEEK 4 - 19/01/2015 - 23/01/2015 |
| ZT |
| - Monday AM : follow up on Sin EDI slowness/ABCD PM : Budget STVD procedure fine tuning - Tuesday AM : Budget STVD procedure fine tuning PM : eREPO report scheduling DW meeting - Wednesday - Thursday - Friday - Preparation for Monday meeting presentation |
| DURAI |
| - follow up on EDI generation slowness - Split repo cost - - PUDO new logic implementation - Monday give data to user - GBS voyage clean up scheduler - Tuesday to complete |
| HTIKE |
| - Knowledge sharing of EDI to BKK staff - EDIs |
| SOHAILA |
| - Slowness of STVD calculation checking - Copy 2015 to new version - Follow up on new version - Copy 2015 data from dev to prod - Rollout changes to production |
| BERM |
| - EDI knowledge transfer |
| PICHAT |
| - GBS tickets |
Sunday, January 4, 2015
12/01 - 16/01
========
12/01 - MC
13/01 - Explore Power Pivot and share to IT DW team
14/01 - DW Task list and discussion with IT DW team
15/01 - Power Pivot Training inquiry.
Verification of Sept/Oct figure in DW
Power Pivot for Surcharge analysis
16/01 - Verification of Sept/Oct figure in DW
Durai : PUDO, breakdown of eRepo for POL/POD
Sohaila : Budget finding out why SP takes long time
Htike : EDI
Pichet/Berm : GBS support/EDI
======================================
05/01 - 09/01
05/01 - ABCD/Reply for eREpo/DW 50 BL/PowerPivot
06/01 - Full time on DW 50 BL, no other else can do...
** Durai need to complete PUDO
** Why slowness to EDI generation
========
12/01 - MC
13/01 - Explore Power Pivot and share to IT DW team
14/01 - DW Task list and discussion with IT DW team
15/01 - Power Pivot Training inquiry.
Verification of Sept/Oct figure in DW
Power Pivot for Surcharge analysis
16/01 - Verification of Sept/Oct figure in DW
Durai : PUDO, breakdown of eRepo for POL/POD
Sohaila : Budget finding out why SP takes long time
Htike : EDI
Pichet/Berm : GBS support/EDI
======================================
05/01 - 09/01
05/01 - ABCD/Reply for eREpo/DW 50 BL/PowerPivot
06/01 - Full time on DW 50 BL, no other else can do...
** Durai need to complete PUDO
** Why slowness to EDI generation
Subscribe to:
Posts (Atom)