by arthur ruan 30/12/2011 it division monthly report

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By Arthur Ruan 30/12/2011 IT Division Monthly Report

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Page 1: By Arthur Ruan 30/12/2011 IT Division Monthly Report

By Arthur Ruan30/12/2011

IT Division Monthly Report

Page 2: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Agenda

11 Performance Review of 2011Performance Review of 2011

22 Summary of 2011Summary of 2011

33 Prospect of 2012Prospect of 2012

Page 3: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Agenda

11 Performance Review of 2011Performance Review of 2011

22 Summary of 2011Summary of 2011

33 Prospect of 2012Prospect of 2012

Page 4: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Performance Review

PLAN

19.16BVND

ITEM

BUDGETCONTROL

FINISH

16.39BVND

RATE

86%

3IT

RECRUITMENT2 67%

375SYSTEM

APPLICATION374 99.7%

154REPAIR FORM 154 100%

Page 5: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Agenda

11 Performance Review of 2011Performance Review of 2011

22 Summary of 2011Summary of 2011

33 Prospect of 2012Prospect of 2012

Page 6: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—H/W and System MA

11 Network Improvement ProjectNetwork Improvement Project

22 WebSense SystemWebSense System

33 HaiPhong Scanner SystemHaiPhong Scanner System

44 New B2C SystemNew B2C System

55 Printing Policy and InvoicePrinting Policy and Invoice

Page 7: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—Network Improvement Project

Page 8: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Cathay3S

Summary—Network Improvement Project

SetupBackup

Line

Service Full

Time

SavingCost174M

Page 9: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—WebSense System

To control the Right using of

Internet

H/W-- WebSense Server

-- SQL Server

S/W -- 2 WinSvr License

-- 200 WebSense Enterprise License

Page 10: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—WebSense System

Network Structure—Stand Alone ModeNetwork Structure—Stand Alone Mode

Page 11: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—WebSense System

WebSense Report 1WebSense Report 1

Page 12: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—WebSense System

WebSense Report 2WebSense Report 2

Page 13: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—HaiPhong Scanner System

STEP3

Change ADSL

To MPLS

On 08/2011

STEP3

Change ADSL

To MPLS

On 08/2011STEP2

PC Lenovo

Recording

system

STEP2

PC Lenovo

Recording

system STEP1

Cisco Router

FE Card

Kodak Scanner

UPS

STEP1

Cisco Router

FE Card

Kodak Scanner

UPS

No need Send Application

Form to Ha Noi

No need Send Application

Form to Ha Noi

Save Time and

Control by WebSenseSave Time and

Control by WebSense

Page 14: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—New B2C System

Phase 1 — Redesign New Site Phase 1 — Redesign New Site

Page 15: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—New B2C System

Phase 2 — New Design by using PHP Phase 2 — New Design by using PHP

Page 16: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—New B2C System

Phase 2 — Featured Products(English) Phase 2 — Featured Products(English)

Just Click one Icon

Just Click one Icon

Page 17: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—New B2C System

Phase 2 — Featured Products(Vietnamese) Phase 2 — Featured Products(Vietnamese)

Page 18: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—Printing Policy and Invoice

05001000150020002500300035004000

POLICY INVOICE

TOTAL : 18512 POLICES TOTAL : 34713 INVOICES

Page 19: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—Printing Policy and Invoice

PrinterImprovement

Project

PrinterImprovement

Project

Fuji Xerox Phaser 5550DNFuji Xerox Phaser 5550DN文字文字

Fuji Xerox DC5070

Fuji Xerox DC5070 文字文字263

VND/P

263VND/

P

420VND/

P

420VND/

P

197M/Y

Page 20: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—H/W and System MA

66 Data Center MAData Center MA

77 PBX(Norch/TWC/Hanoi/DaNang/CanTho)PBX(Norch/TWC/Hanoi/DaNang/CanTho)

88 P-Server MA(AIX/IMA/PPA)P-Server MA(AIX/IMA/PPA)

99 PCMA/Network DevicePCMA/Network Device

1010 Control-MControl-M

Page 21: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—BCS System

11 Insurance Invoice ModificationInsurance Invoice Modification

22 Business trip SystemBusiness trip System

33 SMS ProjectSMS Project

44 Universal Life ProductsUniversal Life Products

55 E-ReportE-Report

66 CRM System—Phase 1CRM System—Phase 1

77 VNPT Premium CollectionVNPT Premium Collection

Page 22: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—BCS System

11 Insurance Invoice ModificationInsurance Invoice Modification

Using new Invoice Form

Non Insurance Invoice Input

Assign Invoice No automatically

Page 23: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—BCS System

11 Insurance Invoice ModificationInsurance Invoice Modification

Page 24: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—BCS System

22 Business trip SystemBusiness trip System

Make Voucher Automatically

Simplify the Procedure and no Paper Work

Calculate total Amount by Position

Page 25: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—BCS System

33 SMS ProjectSMS Project

Deduct Salary Notice

Blue Book Reminding

Suspended Policy / Claim Decision

Staff / Agent / Client Birthday

Page 26: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—BCS System

44 Universal Life Products(1)Universal Life Products(1)

Premium Process: Renewal / Top-up / Add Rider

New Business Function

Sales Illustration Input

Claim/POS Service:Withdrawal/Loan/Reduce Sum Ass./Surrender

Account Value Inquiry

Page 27: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—BCS System

44 Universal Life Products(2)Universal Life Products(2)

Batch programs : 20

Online programs : 71

Prepare Rehearsal Data

JSP pages : 34

Jasper Report : 15

Page 28: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—BCS System

55 E-Report E-Report

Retention Rate

Marketing Statistics Report:Headcount of Agency/Operating Efficiency/New agent/Resigned agent

Attaining target rate

Page 29: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—BCS System

66 CRM System—Phase 1CRM System—Phase 1

Marketing Area

Customer Data Management

Quick Link in B2E System

Batch to transfer Customer Data

Page 30: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—BCS System

Page 31: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Summary—BCS System

77 VNPT Premium CollectionVNPT Premium Collection

Upload Media by FTP

Auto Write-Off

Generate Media

Retrieve List for Collection

User pay Premium in VNPT

Receive Feedback Data by FTP

203 Case / 672M

203 Case / 672M

Page 32: By Arthur Ruan 30/12/2011 IT Division Monthly Report

Agenda

11 Performance Review of 2011Performance Review of 2011

22 Summary of 2011Summary of 2011

33 Prospect of 2012Prospect of 2012

Page 33: By Arthur Ruan 30/12/2011 IT Division Monthly Report

PLAN of 2012

11 TW Training : CRM 、 APPTW Training : CRM 、 APP

22 CRM System—Phase 2CRM System—Phase 2

33 B2C Member SystemB2C Member System

44 GA NB Input SystemGA NB Input System

55 Reserve SystemReserve System

66 New Position Promotion SystemNew Position Promotion System

77 Agency Training SystemAgency Training System

Page 34: By Arthur Ruan 30/12/2011 IT Division Monthly Report