*SATURDAY TASK WILL FINNALIZE AFTER JOB ROTATE SCHEDULE FOR 2022 COME OUT

HIDAYAH-BA PLANNIN
[MODULE] - SUBTASK 1 2 3 4 5 6 7 8 9 10 11

SYSTEM TESTING

SYSTEMS TESTING

SYTEM TESTING

SYSTEM TESTING
SARAH - BA PLANNIN
[MODULE] - SUBTASK 1 2 3 4 5 6 7 8 9 10 11
[KPI] - Stabilize UI/UX of all current screen
[KPI] - My Assignment & Calendar insight
[HR] - Testing payslip auto generate
[KPI] - Functional & Flow Enhancement
[HR] - Attendance tracker
[HR] - Recruitment process
[KPI] - Testing UI/UX
[KPI] - Research & Planning advance features
[KPI] - Standardized alert message and notification
[KPI] - Testing functional and flow enhancement
[HR] - Appraisal performance management
[PV2] - Request quotation
[HR] - Testing attendance tracker
HIDAYAH-BA PLANNING
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SARAH - BA PLANNING
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
31

31
 ASSIGN/PLANNING
ONGOING
2ND AMENDMENT

NO. MODULE TASK

WEEK 1
1 CUSTOMER SERVICES CUSTOMER SERVICES
2 CUSTOMER SERVICES CALL CENTRE
3 GENERAL RESEARCH FOR SYSTEM ASSISTANCE TYPE BASIC
4 SYSTEM TESTING TESTING CURRENCY MAINTENANCE
5 SYSTEM TESTING TESTING OTHER INCOME
6 PLANNING BA -WEEK 1 TASK UPDATE
7 HR
8 KPI KPI - UI/UX ALL CURRENT SCREEN
9 KPI KPI - MY ASSIGNMENT & CALENDAR INSIGHT
10 KPI KPI - REPORT ANALYSIS (BI)
WEEK 2
1 PLANNING BA -WEEK 2 TASK UPDATE
2 LOGISTIC MANAGEMENT FLEET MANAGEMENT-VEHICLE DOCUMENTS REGISTRATION& RENE
3 LOGISTIC MANAGEMENT FLEET MANAGEMENT- VEHICLE AND DRIVER ALLOCATION
4 SYSTEM TESTING CURRENCY GENERAL FUNCTION
5 SYSTEM TESTING CLAIM ALLOCATION
6 OTHERS BA CHINA RESEARCH REQUIREMENT
7 OTHERS JOB DESCRIPTION HR
8 GENERAL RESEARCH FOR SYSTEM ASSISTANCE TYPE BASIC
9 KPI KPI - MY ASSIGNMENT & CALENDAR INSIGHT
10 HR HR - ATTENDANCE TRACKER
11 HR HR - RECRUITMENT PROCESS
12 PLANNING BA - WEEK 2 REPORT

WEEK 3

1 LOGISTIC MANAGEMENT FLEET MANAGEMENT-MAINTENANCE

2 LOGISTIC MANAGEMENT FLEET MANAGEMENT-VEHICLE DOCUMENTS REGISTRATION& RENE
3 LOGISTIC MANAGEMENT FLEET MANAGEMENT-SECHEDULE
4 PLANNING BA -WEEK 3 TASK UPDATE
6 PLANNING BA- MONTHLY PLANNING FEBRUARY 2022
7 SYSTEM TESTING MOBILE VIEW-DEBIT NOTE
5 SYSTEM TESTING CURRENCY GENERAL FUNCTION
2 KPI KPI - MY ASSIGNMENT & CALENDAR INSIGHT
3 HR HR - ATTENDANCE TRACKER
4 HR HR - RECRUITMENT PROCESS
5 KPI KPI - GANTT CHART TESTING
6 PLANNING BA - WEEK 3 REPORT

7 PLANNING BA - FEBRUARY PLANNING

WEEK 4
PLANNING PRODUCT PLANNING & RESEARCH-CHINA
CRM SURVEY FEEDBACK SATISFACTION
CRM COMMUNITY MANAGEMENT
PLANNING BA-WEEK 4 TASK UPDATE
ASSET ASSET STATUS & CONDITION REVISED
2 KPI KPI - MY ASSIGNMENT & CALENDAR INSIGHT
3 HR HR - ATTENDANCE TRACKER
4 HR HR - RECRUITMENT PROCESS
5 KPI KPI - GANTT CHART TESTING
6 KPI KPI - USER PROFILE SETTING
7 PLANNING BA - WEEK 4 REPORT
 HEAD/CYNTHIA NOT YET REVIEW
APPROVAL
READY TO PASS

DATE
SUBTASK NO START DATE END DATE STATUS
SUBMISSION
WEEK 1
SJT2201/01671 1/3/2022 1/5/2022
SJT2201/01672 1/6/2022 1/7/2022
1/8/2022 1/8/2022
SJT2201/01701 1/5/2022 1/5/2022
SJT2112/01536 1/5/2022 1/5/2022
SJT2201/01650 1/8/2022 1/8/2022
SJT2112/01569 23.12.2021 25.12.2021 05.01.2022
SJT2201/01660 04.01.2022 08.01.2022 05.01.2022
SJT2201/01661 05.01.2022 06.01.2022 07.01.2022
SJT2108/00348 30.08.2021 03.09.2021 07.01.2022
WEEK 2
SJT2201/01775 1/8/2022 1/8/2022
SJT2201/01728 1/10/2022 12/01/20222

SJT2201/01754 1/11/2022 1/11/2022

SJT2201/01766 1/11/2022 1/11/2022
1/8/2022 1/8/2022
SJT2201/01661 05.01.2022 06.01.2022 07.01.2022
SJT2201/01752 13.01.2022 19.01.2022
SJT2201/01753 14.01.2022 19.01.2022
SJT2201/01777 07.01.2022 07.01.2022 07.01.2022

WEEK 3

SJT2201/01812 1/17/2022 1/19/2022

SJT2201/01728 1/10/2022 12/01/20222
SJT2201/01815 1/19/2022 1/21/2022
SJT2201/01801 1/21/2022 1/21/2022
SJT2201/01842 1/22/2022 1/22/2022

SJT2201/01661 05.01.2022 06.01.2022

SJT2201/01752 13.01.2022 22.01.2022
SJT2201/01753 14.01.2022 22.01.2022
SJT2201/01787 19.01.2022 22.01.2022
SJT2201/01786 21.01.2022 21.01.2022

SJT2201/01843 21.01.2022 22.01.2022

WEEK 4
SJT2201/01840 1/24/2022 1/25/2021
SJT2201/01880 1/28/2022 1/31/2022
SJT2201/01879 1/25/2022 1/27/2022
SJT2201/01860 1/28/2022 1/28/2022
SJT2201/01877 1/25/2022 1/25/2022
SJT2201/01661 05.01.2022 06.01.2022
SJT2201/01752 13.01.2022 22.01.2022
SJT2201/01753 14.01.2022 22.01.2022
SJT2201/01787 19.01.2022 22.01.2022
SJT2201/01811 25.01.2022 29.01.2022
SJT2201/01859 28.01.2022 28.01.2022
STATUS KPI REMARK

ONGOING
DONE
NEW NO ADD TASK YET
UPGRADE

DONE

concept of
analysis and
insight

DONE
ONGOING
COMBINE WITH VEHICLE REGISTER
NEW
NEW
DONE
DONE
ONGOING
ONGOING
ONGOING
ONGOING
COMPLETED

DONE
DONE
ONGOING
DONE
SSIGN

ONGOING
ONGOING THIS WEEK
ONGOING
ONGOING THIS WEEK
 DONE
will submit
today

DONE
will submit
today

DONE
ONGOING
DONE
DONE
DONE
ONGOING
ONGOING
ONGOING
COMPLETED
ONGOING
COMPLETED
[MODULE] - SUBTASK 1 2 3 4
[KPI] - Functional & Flow Enhancement
[KPI] - Research & Planning advance features
[KPI] - Standardized alert message and notification
[KPI] - Testing UI/UX
[HR] - Testing payslip auto generate
[PV2] - Request quotation (ONHOLD)
[KPI] - Testing functional and flow enhancement
[HR] - Employee onboarding management
[HR] - Testing attendance tracker
[PORTAL] - Testing overall portal
[KPI] - Project enhancement
[KPI] - Chat module
[HR] - Testing workforce enhancement

[MODULE] - SUBTASK 1 2 3 4
[FINANCE] CREDIT RISK
[SALES] MOBILE VIEW
[GENERAL] CURRENCY GENERAL FUNCTION
[FINANCE]INVESTMENT MANAGEMENT
[GENERAL] SYSTEM TESTING
[CRM] IT TICKETING SYSTEM
[GENERAL] SYSTEM TESTING
[CRM] IT HELP DESK SUPPORT
[BASIC] SYSTEMS UI/UX FLOW ENHANCEMENT TESTING
[CRM ]TICKETING DASHBOARD
[GENERAL] SYSTEM TESTING
[CRM] IT HELP DESK TRACKER
[CRM] USER LICENSE MANAGEMENT
 SARAH - BA PLANNING FEBRUARY
5 6 7 8 9 10 11 12 13

HIDAYAH - BA PLANNING FEBRUARY

5 6 7 8 9 10 11 12 13
H - BA PLANNING FEBRUARY
14 15 16 17 18 19 20 21 22

AH - BA PLANNING FEBRUARY
14 15 16 17 18 19 20 21 22
23 24 25 26 27 28

23 24 25 26 27 28
 ASSIGN/PLANNING
ONGOING
2ND AMENDMENT

NO. MODULE TASK

WEEK 1
1 FINANCE CREDIT RISK MANAGEMENT
2 FINANCE RISK MANAGEMENT
3 CRM SURVEY FEEDBACK SATISFACTION
4 CRM COMMUNITY MANAGEMENT
5 FLEET MANAGEMENT-SECHEDULE
6 PLANNING BA TASK UPDATE WEEK 1
7 HR HR - ATTENDANCE TRACKER
8 HR HR - RECRUITMENT PROCESS
9 HR HR - TESTING PAY SCHEDULE
10 KPI KPI - MY ASSIGNMENT & CALENDAR INSIGHT
11 KPI KPI - FUNCTIONAL & FLOW ENHANCEMENT
12 KPI KPI - RESEARCH ADVANCE FEATURES
13 KPI KPI - REVISE ALERT MESSAGE & NOTIFICATION
14 PLANNING FEB-01 - BA REPORT

WEEK 2

1 FINANCE INVESTMENT MANAGEMENT

2 PLANNING BA TASK UPDATE WEEK 2
3 PLANNING JOB DESCRIPTION ENHANCEMENT
4 FINANCE RISK MANAGEMENT
5 CRM COMMUNITY MANAGEMENT
6 SYSTEM TESTING SYSTEM UPDATE TO TEAMBA (CURRENCY MAINTENANCE)
7 SYSTEM TESTING SALES DEBIT NOTE (MOBILE VIEW)
8 SYSTEM TESTING RECHECK OTHER SALES MODULE PROGRAM (MOBILE VIEW)
9 SYSTEM TESTING SYSTEM UPDATE IN TEAMBA (TRANSPORTATION CHARGES - EXPENS
10 KPI KPI - REPORT ANALYSIS (BI)
11 KPI KPI - FUNCTIONAL & FLOW ENHANCEMENT
12 KPI KPI EVALUATION - UPGRADE
13 KPI KPI - MODULE PROGRESS UPDATE
14 KPI KPI - FRONTEND (RESEARCH & AMEND)
15 KPI KPI - GANTT CHART & PROGRESS PAGE
16 KPI KPI - GANTT CHART & PROGRESS PAGE PLANNING
17 KPI KPI - TESTING USER PROFILE AMENDMENT
18 HR HR - RECRUITMENT PROCESS
19 HR HR - ATTENDANCE TRACKER
20 HR HR - TESTING PAY SCHEDULE
21 PLANNING FEB-02 - BA REPORT
22 TRAINING SYSTEM INTRODUCTION FIND CAUSE, PROBLEM AND SOLUTION
23 TRAINING RESEARCH ABOUT JOB POSITION-BUSINESS ANALYST IT
24 TRAINING STUDY ABOUT BUSINESS ANALYST REPORT FORMAT
25 TRAINING STUDY ABOUT SALES PACKAGE
26 TRAINING RESEARCH AND REPORT ON ENHANCEMENT SALES PACKAGE

WEEK 3

1 ASSET REVISED ASSET SCREEN

2 ASSET ASSET REPAIR LOGBOOK MAINTENANCE
3 CRM IT TICKETING SYSTEMS
4 CRM SURVEY FEEDBACK SATISFACTION
5 PLANNING BA TASK UPDATE WEEK 3
6 OTHERS SRS-REPORT
7 PLANNING SMALL AT PROPOSAL
8 PLANNING BA -MARCH PLANNING
9 SYSTEM TESTING SYSTEM UPDATE IN TEAMBA (ASSET CONDITION STATUS AMENDMEN
10 SYSTEM TESTING SYSTEM UPDATE IN TEAMBA (TRANSPORTATION CHARGES - EXPENSE
11 RESEARCH AND REPORT ON ENHANCEMENT SALES PACKAGE
12 RESEARCH OF CRM MODULE
13 REPORT OF CRM TICKETING SYSTEM
14 BA WEEK 3 REPORT
15 KPI KPI - REPORT ANALYSIS (BI)
16 HR HR - RECRUITMENT PROCESS
17 HR HR - ATTENDANCE TRACKER
18 KPI KPI - FUNCTIONAL & FLOW ENHANCEMENT
19 KPI KPI - BUG FIX AND AMEND
20 KPI KPI - MINI CHAT VERSION
21 KPI KPI - SUMMARIZE PAGE TO AMEND (XD COMPILED)
22 PLANNING FEB-03 - BA REPORT
23 HR HR - TESTING LEAVE AMENDMENT UPDATE
24 HR HR - ONBOARDING
25 PLANNING BA - MARCH PLANNING
WEEK 4
1 SYSTEM TESTING SYSTEM UPDATE IN TEAMBA (ASSET CONDITION STATUS AMENDMEN
2 SYSTEM TESTING SYSTEM UPDATE IN TEAMBA (TRANSPORTATION CHARGES - EXPENSE
3 OTHERS SRS-REPORT
4 OTHER SRS -AS IMPORT
5 OTHER SRS-AS SETTING
6 PLANNING PLANNING FOR MICRO
7 PLANNING TASK DIFFCULTY BASED ON LEVEL BA
8 OTHER ADDRESS API REQUIREMNT
9 PLANNING BA WEEK 4- TASK UPDATE
1 CRM REPORT OF CRM TICKETING SYSTEM
2 CRM CRM - AFTER SALES SERVICE (OUTCOME&CONCEPT)
3 LOGISTIC LOGISTIC MODULE
4 PLANNING BA WEEK 4 REPORT
KPI KPI - FUNCTIONAL & FLOW ENHANCEMENT
HR HR - ONBOARDING
KPI KPI - MINOR FIXING
KPI KPI - TESTING ENHANCEMENT UPDATES
KPI LIVE CHAT - FRONTEND P1
PLANNING BA REPORT FEB-04

WEEK 4

Note: Planning week 1, currently is based on Monthly planning(ne

CRM RESEARCH CUSTOMER RETENTION
CRM DEVELOP CUSTOMER RETENTION
 HEAD/CYNTHIA NOT YET REVIEW
APPROVAL
READY TO PASS

DATE
SUBTASK NO START DATE END DATE STATUS
SUBMISSION
WEEK 1
SJT2202/01932 2/2/2021 2/3/2021 DONE
SJT2202/01932 2/3/2021 2/4/2021 ONGOING
SJT2201/01880 1/28/2022 1/31/2022 ONGOING
SJT2201/01879 1/25/2022 1/27/2022 ONGOING
SJT2201/01815 1/19/2022 1/21/2022 ONGOING
SJT2202/01956 2/5/2022 2/5/2022 DONE
SJT2201/01752 14.01.2022 22.01.2022 ONGOING
SJT2201/01753 13.01.2022 22.01.2022 ONGOING
SJT2201/01931 02.02.2022 05.02.2022 COMPLETE
SJT2201/01661 05.01.2022 06.01.2022 DONE
SJT2201/01922 02.02.2022 04.02.2022 ONGOING
SJT2201/01925 03.02.2022 04.02.2022 DONE
SJT2201/01927 04.02.2022 05.02.2022 DONE
SJT2201/01930 04.02.2022 04.02.2022 DONE

WEEK 2

SJT2202/02013 2/8/2022 2/12/2022 ONGOING

SJT2202/01977 2/11/2022 2/11/2022 DONE
SJT2202/01978 2/7/2022 2/7/2022 DONE
SJT2202/01932 2/3/2021 2/4/2021 ONGOING
SJT2201/01879 1/25/2022 1/27/2022 ONGOING
SJT2201/01701 COMPLETED
SJT2110/01014 COMPLETED
SJT2110/01015 ONGOING
SJT2202/02038 ASSIGN
SJT2108/00348 30.08.2021 03.09.2021 ONGOING
SJT2201/01922 02.02.2022 04.02.2022 ONGOING
SJT2202/01962 05.02.2022 08.02.2022 08.02.2022 COMPLETE
SJT2202/01979 05.02.2022 08.02.2022 08.02.2022 COMPLETE
SJT2202/02004 08.02.2022 10.02.2022 10.02.2022 COMPLETE
SJT2202/02017 09.02.2022 11.02.2022 10.02.2022 COMPLETE
SJT2202/02043 11.02.2022 11.02.2022 ASSIGN
SJT2202/01966 09.02.2022 12.02.2022 09.02.2022 COMPLETE
SJT2201/01753 13.01.2022 22.01.2022 ONGOING
SJT2201/01752 14.01.2022 22.01.2022 ONGOING
SJT2201/01931 02.02.2022 05.02.2022 05.02.2022 COMPLETE
SJT2202/01969 11.02.2022 12.02.2022 11.02.2022 DONE
SJT2202/02007 2/7/2022 2/8/2022 2/8/2022 COMPLETED
SJT2202/02014 2/8/2022 2/9/2022 2/12/2022 COMPLETED
SJT2202/02022 2/9/2022 2/10/2022 2/12/2022 COMPLETED
SJT2202/02029 2/9/2022 2/10/2022 2/12/2022 COMPLETED
SJT2202/02033 2/10/2022 2/15/2022 2/16/2022 ONGOING

WEEK 3

2/14/2022 2/15/2022 ONHOLD

2/14/2022 2/14/2022 ONHOLD
2/16/2022 2/18/2022 ONHOLD
SJT2201/01880 1/28/2022 1/31/2022 DONE
SJT2202/02081 2/18/2022 2/18/2022 DONE
SJT2202/02130 2/18/2022 2/19/2022 ASSIGN
SJT2202/02091 2/15/2022 2/17/2022 DONE
SJT2202/02129 2/18/2022 2/18/2022 DONE
SJT2202/02053 UPGRADE
SJT2202/02038 UPGRADE
SJT2202/02033 2/10/2022 2/15/2022 2/16/2022 COMPLETE
SJT2202/02065 2/15/2022 2/17/2022 2/18/2022 COMPLETE
SJT2202/02118 2/17/2022 2/19/2022 2/19/2022 ONGOING
SJT2202/02082 2/18/2022 2/18/2022 2/19/2022 COMPLETE
SJT2108/00348 30.08.2021 03.09.2021 14.02.2022 DONE
SJT2201/01753 13.01.2022 22.01.2022 17.02.2022 DONE
SJT2201/01752 14.01.2022 22.01.2022 17.02.2022 DONE
SJT2201/01922 02.02.2022 04.02.2022 ONGOING
SJT2202/02032 11.02.2022 12.02.2022 COMPLETE
SJT2202/02079 16.02.2022 17.02.2022 17.02.2022 DONE
SJT2202/02098 15.02.2022 18.02.2022 17.02.2022 DONE
SJT2202/02077 18.02.2022 18.02.2022 18.02.2022 DONE
SJT2202/02078 15.02.2022 19.02.2022 15.02.2022 DONE
SJT2202/02080 16.02.2022 19.02.2022 ONGOING
SJT2202/02096 18.02.2022 19.02.2022 ONGOING
WEEK 4
SJT2202/02053 COMPLETED
SJT2202/02038 UPGRADE
SJT2202/02130 2/18/2022 2/19/2022 DONE
SJT2202/02132 2/23/2022 2/23/2022 DONE
SJT2202/02133 2/20/2022 2/21/2022 ONGOING
SJT2202/02131 2/21/2022 2/25/2022 DONE
SJT2202/02138 2/25/2022 2/26/2022 DONE
SJT2202/02092 2/23/2022 2/23/2022 DONE
SJT2202/02139 2/25/2022 2/25/2022 DONE
SJT2202/02118 2/17/2022 2/19/2022 2/21/2022 COMPLETE
SJT2202/02180 2/22/2022 2/24/2022 2/26/2022 COMPLETE
 SJT2202/02181 2/24/2022 2/26/2022 2/26/2022 ONGOING
SJT2202/02201 2/25/2022 2/26/2022 2/26/2022 COMPLETE
SJT2201/01922 02.02.2022 04.02.2022 ONGOING
SJT2202/02080 16.02.2022 19.02.2022 ONGOING
SJT2202/02116 19.02.2022 23.02.2022 22.02.2022 COMPLETE
SJT2202/02169 22.02.2022 25.02.2022 22.02.2022 DONE
SJT2202/02119 24.02.2022 26.02.2022 ONGOING
SJT2202/02158 25.02.2022 25.02.2022 25.02.2022 DONE

WEEK 4

d on Monthly planning(next tab). Will wait for further details during HOD meeting
STATUS KPI REMARK

REVIEWER
REVIEWER
REVIEWER UPGRADE
REVIEWER
submit as discussion

reviewer

reviewer
reviewer

submit as discussion
POSTPONES
WEEK 4
WEEK 4

POSTPONED

REVIEWER
REVIEWER

REVIEWER
REVIEWER
reviewer

reviewer

NURUL
NURUL
[MODULE] - SUBTASK 1 2 3 4
[PLANNING]PLANNING OF MAR'22 (RESCHEDULE)
[CRM] PROPOSAL OF CRM MODULE MENU
[GENERAL] SYSTEM TESTING
[SALES PACKAGES]PRODUCT/ SERVICE PRICE APPLICATION
[SALES PACKAGE]PACKAGE UPGRADE FUNCTION
[GENERAL] SYSTEM TESTING
[SALES PACKAGE]PACKAGES ANALYSIS
[SALES]MULTIPLE SALES ORDER IN ONE INVOICE
[CRM]CUSTOMER POOL
[GENERAL] SYSTEM TESTING
[BUDGET]BUDGET MODULE & EXPENSES CONTROL
[DOCUMENTATION]- SRS(MICRO)
[ASSET] REPAIR LOGBOOK MAINTENANCE
[GENERAL] SYSTEM TESTING
[CRM] -TICKETING DASHBOARD
[PLANNING] -PLANNING OF APR'22

[MODULE] - SUBTASK 1 2 3 4
[CRM]- RESEARCH CUSTOMER RETENTION
[CRM]- DESIGN CUSTOMER RETENTION
BUDGET SUBMODULE
[CRM] DESIGN IT TICKETING SYSTEM
SRS DOCUMENTATION - CUSTOMER RETENTATION(CANCEL)
[CRM]-AFTER SALES SERVICES (SUPPORT)(PENDING)
[CRM]-DESIGN AFTER SALES SERVICES (SUPPORT)(PENDING)

[CRM] USER LICENSE MANAGEMENT(BACKEND)(PENDING)

[CRM] DESIGN USER LICENSE MANAGEMENT(BACKEND)

(PENDING)
BI CONCEPT IN ERP
FINANCIAL RATIO -BI
EXPENSES ANALYSIS-BI
DESIGN EXPENSES ANALYSIS BI

T W T F
[MODULE] - SUBTASK 1 2 3 4
BA - PLANNING OF MAR'22 (RESCHEDULE)
PROPOSAL OF HR MODULE MENU 1
MAR-01 - BA REPORT 1
KPI - LIVE CHAT TESTING
KPI - CHAT SETTING 1
KPI - PROPOSAL OF MODULE SETTING 1
MAR-02 - BA REPORT
HR - SUBMODULE 1
HR - SUBMODULE 2
MAR-03 - BA REPORT
KPI - MAIN SETTING
KPI - ACCOUNT SETTING
MAR-04 - BA REPORT
BA - PLANNING OF APR'22
HR - SUBMODULE 3
PORTAL V1 - OVERALL TESTING
MAR-05 - BA REPORT

MAIN TARGET BY END OF MARCH 1. MICRO AND SMALL ERP SCREEN

1. MICRO ERP SYSTEM
1. SYSTEM ASSISTANCE FOR MICRO ERP
1. KPI - CHAT 1-1 AND GROUP
1. PORTAL VERSION 1

`
 HIDAYAH - BA PLANNING MARCH
5 6 7 8 9 10 11 12 13

W W W

E E E
E E E
K K K
E E E
N N N
D D D

&TRAININ
G

NURUL - BA PLANNING MARCH

5 6 7 8 9 10 11 12 13

E E
E E
K K

E E

N N

D D

SARAH - BA PLANNING MARCH

S S M T W T F S S
5 6 7 8 9 10 11 12 13

W W
E U E
E N E
W W
E U E
E N E
K P K
E A E
N I N
D D D

MODULE HR MODULE
BUDGET MODULE
CRM MODULE
- BA PLANNING MARCH
14 15 16 17 18 19 20 21 22

E
E
K
E
N
D

BA PLANNING MARCH
14 15 16 17 18 19 20 21 22
U
N

A
I
D

E
A
V
E

BA PLANNING MARCH
M T W T F S S M T
14 15 16 17 18 19 20 21 22

W
A E
N E
 W
A E
N E
N K
U E
A N
L D

SUB MODULE KPI - CHAT SETTING

HR - SUBMODULE 1
HR - SUBMODULE 2
KPI - MAIN SETTING
KPI - ACCOUNT SETTING
CRM-CUSTOMER RETENTION
CRM-CUSTOMER POOL
SALES PACKAGES-PRODUCT/ SERVICE PRICE APPLICATIO
SALES PACKAGE-PACKAGE UPGRADE FUNCTION
SALES PACKAGE-PACKAGES ANALYSIS
23 24 25 26 27 28 29 30 31

E
E
K
E
UNPAID N PAID LEAVE
LEAVE
D

23 24 25 26 27 28 29 30 31

W
E
E
K

W T F S S M T W T
23 24 25 26 27 28 29 30 31

W
E
E
 W
E
E
K
E
N
D

ODUCT/ SERVICE PRICE APPLICATION

AGE UPGRADE FUNCTION
AGES ANALYSIS
 ASSIGN/PLANNING
ONGOING
2ND AMENDMENT

NO. MODULE TASK

WEEK 1
1 PLANNING BA - PLANNING OF MAR'22 (RESCHEDULE)
2 CRM PROPOSAL OF CRM MODULE MENU
3 SMALL AS SMALL MENU AND LISTING
4 PLANNING BA WEEK 1 TASK UPDATE
5 SMALL AS SMALL TESTING DOMAIN
6 MICRO SRS MICRO
7 PLANNING BA - PLANNING OF MAR'22 (RESCHEDULE)
8 CRM RESEARCH - CUSTOMER RETENTION
9 CRM DESIGN - CUSTOMER RETENTION
10 PLANNING BA WEEK 1 REPORT MAR'22
11 KPI
12 HR HR - ONBOARDING
13 PLANNING BA - PLANNING OF MAR'22 (RESCHEDULE)
14 PLANNING MAR-01 - BA REPORT
15 PLANNING PROPOSAL OF HR MODULE MENU
16 KPI LIVECHAT - BASIC CHAT SYSTEM
WEEK 2
1 OTHER SMALL AS SYSTEM TESTING
2 CRM PROPOSAL OF CRM MODULE MENU
3 SALES PACKAGE SALES PACKAGE-PRODUCT/ SERVICE PRICE APPLICATION
4 PLANNING MAR-02 - BA TASK UPDATE
5 BUDGET BUDGET-BUDGET MODULE & EXPENSES CONTROL
6 SRS- MICRO
7 PLANNING PROPOSAL OF HR MODULE MENU
8 KPI LIVECHAT - GROUPING FEATURE
9 HR HR - TESTING PAYSLIP UPDATE & OTHER
10 KPI KPI - TESTING BASIC CHAT
11 PLANNING MAR-02 - BA REPORT
12 CRM DESIGN - CUSTOMER RETENTION
13 BUDGET RESEARCH BUDGET SUB MODULE
14 PLANNING BA WEEK 2 REPORT MAR'22
WEEK 3
1 DOCUMENTATION SRS- MICRO
2 SALES PACKAGES PACKAGE UPGRADE FUNCTION
3 SALES PACKAGES PACKAGES ANALYSIS
4 PLANNING PLANNING OF APR'22
 5 PLANNING MAR-03 - BA TASK UPDATE
6 OTHER MICRO & POS UPDATE PROGRESS
7 EXPENSES RESEARCH FOR FINANCIAL RATIO ANALYSIS BUSINESS INTELLIGENCE
8 FINANCE RESEARCH FOR EXPENSES ANALYSIS BUSINESS INTELLIGENCE
9 PLANNING BA WEEK 3 REPORT MAR'22
10 KPI LIVECHAT - ATTACHMENT FEATURE
11 OTHER REVISE DESIGN CONCEPT
12 KPI KPI - MAIN CHAT SETTING
13 KPI LIVECHAT - FORWARD FEATURE
14 PLANNING BA - APRIL PLANNING
15 PLANNING MAR-03 - BA REPORT
INCOMING W
1 ASSET REPAIR LOGBOOK MAINTENANCE
2 CRM CUSTOMER POOL
3 TESTING SYSTEM TESTING MICRO(SOME PART)
4 PLANNING MAR-04 - BA TASK UPDATE
5 EXPENSES RESEARCH FOR EXPENSES ANALYSIS BUSINESS INTELLIGENCE
6 FINANCE RESEARCH FOR FINANCIAL RATIO ANALYSIS BUSINESS INTELLIGENCE
7 CRM DESIGN - CUSTOMER RETENTION
8 PLANNING BA WEEK 4 REPORT MAR'22
9 EXPENSES DESIGN EXPENSES ANALYSIS BUSINESS INTELLIGENCE
10 KPI KPI - MAIN CHAT SETTING
11 KPI LIVECHAT - RECALL & DELETE CHAT
12 KPI PLANNING REPORT PAGE
13 PLANNING MAR-04 - BA REPORT

INCOMING W
1 EXPENSES EXPENSES BI CONCEPT
2 MICRO MICRO PHASE 2
3 EXPENSES TRANSPORT CHARGE LINKING WITH PURCHASE AND STOCK
4 PLANNING MAR-05 - BA TASK UPDATE
5 GENERAL NOTIFICATION PAGES LISTING WITH CATEGORIES
6 CRM CRM-TICKETING DESIGN
7 PLANNING MAR-05 - BA REPORT
8 TESTING KPI-GROUP CHAT SETTING
9 KPI SHOW PROFILE & GROUP INFO
10 PORTAL PORTAL V1
11 PLANNING MAR-05 - BA REPORT
 HEAD/CYNTHIA NOT YET REVIEW
APPROVAL
READY TO PASS

DATE
SUBTASK NO START DATE END DATE STATUS
SUBMISSION
WEEK 1
SJT2203/02222 3/1/2022 3/1/2022 COMPLETE
SJT2203/02247 ONGOING
SJT2203/02292 DONE
SJT2203/02227 DONE
ASSIGN
ASSIGN
SJT2203/02225 3/1/2022 3/2/2022 3/2/2022 COMPLETE
SJT2203/02245 3/1/2022 3/3/2022 3/3/2022 DONE
SJT2203/02246 3/3/2022 3/8/2022 3/8/2022 ONGOING
SJT2203/02279 3/5/2022 3/6/2022 3/6/2022 COMPLETE
SJT2201/01922 02.02.2022 04.02.2022 04.03.2022 DONE
SJT2202/02080 16.02.2022 19.02.2022 ONGOING
SJT2203/02226 01.03.2022 02.03.2022 01.03.2022 COMPLETE
SJT2203/02224 04.03.2022 04.03.2022 04.03.2022 DONE
SJT2203/02241 02.03.2022 05.03.2022 ONGOING
SJT2202/02143 03.03.2022 05.03.2022 ASSIGN
WEEK 2
SJT2203/02296 3/5/2022 3/7/2022 3/10/2021 DONE
SJT2203/02247 3/2/2022 3/5/2022 ONGOING
SJT2203/02322 3/8/2022 3/10/2022 DONE
SJT2203/02320 3/11/2022 3/11/2022 DONE
SJT2203/02325 3/10/2022 3/12/2022 DONE
SJT2203/02326 3/11/2022 3/12/2022 ASSIGN
SJT2203/02241 02.03.2022 05.03.2022 10.03.2022 COMPLETE
SJT2203/02300 09.03.2022 11.03.2022 09.03.2022 COMPLETE
SJT2203/02314 09.03.2022 10.03.2022 ONGOING
SJT2203/02338 08.03.2022 10.03.2022 ONGOING
SJT2203/02317 10.03.2022 10.03.2022 DONE
SJT2203/02246 3/3/2022 3/8/2022 3/8/2022 ONGOING
SJT2203/02323 3/8/2022 3/9/2022 3/10/2022 ONGOING
SJT2203/02360 3/14/2022 3/15/2022 3/15/2022 COMPLETE
WEEK 3
SJT2203/02326 3/11/2022 3/12/2022 DONE
SJT2203/02389 16 / 03 / 202 3/18/2022 ONGOING
SJT2203/02387 3/18/2022 3/19/2022 ONGOING
SJT2203/02396 3/18/2022 3/18/2022 DONE
 SJT2203/02388 3/18/2022 3/18/2022 DONE
SJT2203/02407 3/19/2022 3/19/2022 DONE
SJT2203/02324 3/10/2022 3/11/2022 3/12/2022 ONGOING
SJT2203/02327 3/12/2022 3/14/2022 3/15/2022 ONGOING
SJT2203/02360 3/14/2022 3/15/2022 3/15/2022 COMPLETE
SJT2203/02348 11.03.2022 17.03.2022 17.03.2022 COMPLETE
SJT2203/02414 16.03.2022 17.03.2022 17.03.2022 DONE
SJT2203/02412 17.03.2022 19.03.2022 ONGOING
SJT2203/02376 15.03.2022 18.03.2022 ONGOING
SJT2203/02410 18.03.2022 22.03.2022 ONGOING
SJT2203/02409 18.03.2022 18.03.2022 18.03.2022 DONE
INCOMING WEEK 4
SJT2203/02473 3/21/2022 3/25/2022 ONGOING
3/23/2022 3/25/2022 ASSIGN
3/23/2022 3/23/2022 REVIEWER
SJT2203/02443 3/25/2022 3/25/2022 DONE
SJT2203/02327 3/12/2022 3/14/2022 3/15/2022 COMPLETE
SJT2203/02324 3/10/2022 3/11/2022 3/12/2022 COMPLETE
SJT2203/02246 3/3/2022 3/8/2022 3/8/2022 ONGOING
SJT2203/02509 3/26/2022 3/27/2022 3/27/2022 COMPLETE
SJT2203/02474 3/24/2022 3/26/2022 3/26/2022 ONGOING
SJT2203/02412 17.03.2022 19.03.2022 ONGOING
SJT2203/02433 21.03.2022 25.03.2022 24.03.2022 COMPLETE
SJT2203/02442 22.03.2022 25.03.2022 ONGOING
SJT2203/02441 25.03.2022 25.03.2022 25.03.2022 DONE

INCOMING WEEK 5
3/30/2021 3/30/2021
3/30/2021 29/032021
4/1/2021 4/1/2021
4/1/2021 4/1/2021
3/28/2022 3/29/2022
3/30/2021 4/1/2021
4/1/2021 4/1/2021
STATUS KPI REMARK

reviewer

POSTPONED
testing

testing

SUBMIT TODAY
ONHOLD

testing
testing
testing
 F S S M
[MODULE] - SUBTASK 1 2 3 4
[SALES]MULTIPLE SALES ORDER IN ONE INVOICE
[SALES]SALES ORDER BY CREDIT HOLD
[GENERAL] SYSTEM TESTING
[SALES]BILLING OPTIONS FOR ITEMS IN INVOICE E E
[SALES]CUSTOMER RETAIL PRICING IN SALES ORDER E E
[GENERAL] SYSTEM TESTING E E
[FLEET MANAGEMENT]ACCIDENT AND PENALTIES K K
[CRM] DESIGN IT HELPDESK SUPPORT(TECHNICAL SUPPORT) D D
[GENERAL] SYSTEM TESTING
[PLANNING] -PLANNING OF MAY'22
[CRM] CUSTOMER POOL
[EXPENSES] BI CONCEPT
[EXPENSES]TRANSPORT CHARGE LINKING WITH PURCHASE AND STOCK

F S M
[MODULE] - SUBTASK 1 2 3 4
[CRM] DESIGN IT TICKETING SYSTEM
[CRM] RESEARCH IT HELPDESK SUPPORT(TECHNICAL SUPPORT)
[CRM] DOCUMENTATION IT HELPDESK SUPPORT(TECHNICAL SUPPORT)
[CRM] RESEARCH USER LICENSE MANAGEMENT
[CRM]DOCUMENTATION USER LICENSE MANAGEMENT W W
[CRM]DESIGN USER LICENSE MANAGEMENT E E
[CRM] SERVICE AND QUALITY MANAGEMENT PROPOSAL E E
K K
E E
N N
D D

F S S M
[MODULE] - SUBTASK 1 2 3 4

[TESTING]PORTAL OLD VERSION

W
E
 E
K
E
N
D

F S S M
[MODULE] - SUBTASK 1 2 3 4
[TESTING] - KPI Overall Chat
[KPI] - Main setting
[KPI] - Account setting
[TESTING] - Portal Submodule
[HR] - Revise UI/UX
[HR] - Personnel management menu
[HR] - Organization structure
[HR] - Notification setting
[HR] - Access control
[TESTING] - HR Issues Fix
[TESTING] - KPI Calendar insight
[HR] - Standardized
[HR] - Revise personnel management details
[KPI] - View report insight
*MONDAY AND FRIDAY RESERVED FOR MEETING & HR TASK
 HIDAYAH - BA PLANNING APRIL
T W T F S S M T W
5 6 7 8 9 10 11 12 13

E
E
E
K
D

NURUL - BA PLANNING APRIL

T W T F S S M T W
5 6 7 8 9 10 11 12 13

W
E
E
K
E
N
D

AFIQAH- BA PLANNING APRIL

T W T F S S M T W
5 6 7 8 9 10 11 12 13

W W
E E
 E E
K K
E E
N N
D D

SARAH - BA PLANNING APRIL

T W T F S S M T W
5 6 7 8 9 10 11 12 13
A PLANNING APRIL
T F S S M T W T F
14 15 16 17 18 19 20 21 22

E E
E E
E E
N N
D D

PLANNING APRIL
T F S S M T W T F
14 15 16 17 18 19 20 21 22

W W
E E
E E
K K
E E
N N
D D

PLANNING APRIL
T F S S M T W T F
14 15 16 17 18 19 20 21 22

W
E
 E
K
E
N
D

PLANNING APRIL
T F S S M T W T F
14 15 16 17 18 19 20 21 22
 S S M T W T F S
23 24 25 26 27 28 29 30

E
E
E
N
D

S S M T W T F S
23 24 25 26 27 28 29 30

W
E
E
K
E
N
D

S S M T W T F S
23 24 25 26 27 28 29 30

W W
E E
E E
K K
E E
N N
D D

S S M T W T F S
23 24 25 26 27 28 29 30
 ASSIGN/PLANNING
ONGOING
2ND AMENDMENT

NO. MODULE TASK

WEEK 1
1 MICRO MICRO PHASE 2
2 PLANNING APR-01 - BA TASK UPDATE
3 BUSINESS INTELLIGENCE DESIGN EXPENSES ANALYSIS BUSINESS INTELLIGENCE
4 BA SYSTEM NOTIFICATION PAGES LISTING WITH CATEGORIES
5 BA REPORT WEEK 5
8 KPI KPI - GROUP CHAT SETTING
9 KPI LIVECHAT - MENTION & EMOJI
10 KPI LIVECHAT - SHOW PROFILE & GROUP INFO
11 KPI KPI - PLANNING REPORT PAGE
12 KPI KPI - MAIN CHAT SETTING
13 PLANNING APR-01 - BA REPORT

WEEK 2
1 EXPENSES TRANSPORT CHARGE LINKING WITH PURCHASE AND STOCK
2 EXPENSES EXPENSES LINKING FINALIZE ERD
3 EXPENSES TRAVELLING COMBINE
4 PLANNING QUARTERLY PLANNING
5 PLANNING APR-02 - BA TASK UPDATE
6 KPI KPI - COMPARE PRODUCT WITH MARKET
7 KPI KPI - FIX CHAT ISSUE
8 KPI KPI GENERAL ENHANCEMENT
9 PLANNING BA REPORT
10 CRM DESIGN IT TICKETING SYSTEM
11 CRM DESIGN COMPLAINT MANAGEMENT
12 PLANNING NOTIFICATION PAGES LISTING WITH CATEGORIES
13 PLANNING BA REPORT WEEK 2 APR'22
WEEK 3
1 ASSET ASSET SECHEDULE LINKING
2 ASSET AGENT&COMMISSION LINKING
3 ASSET OTHER INCOME LINKING
4 PLANNING APR-03 - BA TASK UPDATE
5
6 HR PERSONNEL MANAGEMENT
7 HR SETTING
8 PLANNING APR-02 - BA REPORT
9
10 OTHERS NOTIFICATION PAGES LISTING WITH CATEGORIES
11 CRM RESEARCH CUSTOMER POOL
12 CRM DESIGN CUSTOMER POOL
13 ASSET ASSET REDESIGN - OFFICE EQUIPMENT, MOTOR VEHICLE, PROPERTY
14 PLANNING BA REPORT WEEK 3 APR'22
16 PORTAL PORTAL REQUEST QUOTATION AND SUBSCRIPTIONS
17 PORTAL RESEARCH AND DESIGN ON SUBSCRIPTION PAGE
18 REPORT GL TRANSACTION AND EXPENSES AGING BI REPORT

WEEK 4
1 ASSET ASSET-OTHER INCOME
2 ASSET ASSET REDESIGN - MODULE OFFICE EQUIPMENT, MOTOR VEHICLE, P
3 PLANNING MARKETING-DRAFT AND CONCEPT
4 PLANNING MICRO CHECKLIST
5 PLANNING BA-KPI TEMPLATE PLANNING
6 PLANNING APR-04 - BA TASK UPDATE
7 PLANNING BA - PLANNING OF MAY'22
8 MICRO SETTING AND WORKING HOUR
9 MICRO COMPULSORY FIELD
10 MICRO HISTORY ACCESS PAGE
11 PORTAL PORTAL SUBMODULE RESEARCH
12 PORTAL DESIGN ON QUOTATION PAGE
13 PORTAL RESEARCH ON THE QUOTATION MODULE
14 MICRO I -INFORMATION
15 MICRO SYSTEM SUGGESTION- ON STOCK MICRO
16 REPORT STOCK RESEARCH
17 REPORT STOCK PERFORMANCE
18 BUDGET RESEARCH FOR BUDGET (VARIANCE)
19 BUDGET DOCUMENTATION FOR BUDGET VARIANCE
20 ASSET ASSET REDESIGN - OFFICE EQUIPMENT, MOTOR VEHICLE, PROPERTY
21 CRM DESIGN CUSTOMER POOL
22 CRM - MARKETING RESEARCH & DESIGN PRODUCT PROMOTION APPLICATION
23 BA REPORT WEEK 4 APR'22
WEEK 5
1 MICRO LANGUAGE SETTING, LANGUAGE TRANSLATE
2 MICRO SETTINGS -COMPANY PAGE & DURATION
3 MICRO COMPULSORY FIELD
4 MICRO ALIENATION MASTER HISTORY PAGE
5 ASSET ASSET SECHEDULE
6 MICRO REVIEW MICRO TASK
7 RESEARCH ON V2 PORTAL
8 PV2 DESIGN ON DASHBOARD PAGE
9 REPORT REPORT TOOLS FOR CUSTOMERS
10 REPORT DOCUMENTATION FOR BUDGET VARIANCE
11 REPORT stock performance
12 CRM - MARKETING RESEARCH & DESIGN PRODUCT PROMOTION APPLICATION
13 CRM - MARKETING RESEARCH & DESIGN OF MARKETING EXPENSES APPLICATION
14 CRM - MARKETING RESEARCH & DESIGN OF MARKETING EVENT MANAGEMENT
15 PLANNING BA REPORT WEEK 5 APR'22
 HEAD/CYNTHIA NOT YET REVIEW
APPROVAL
READY TO PASS

DATE
SUBTASK NO START DATE END DATE STATUS
SUBMISSION
WEEK 1
SJT2203/02547 3/30/2021 4/1/2021 DONE
SJT2204/02573 4/1/2021 4/1/2021 DONE
SJT2203/02474 3/24/2022 3/26/2022 3/26/2022 ONGOING
SJT2203/02519 3/28/2022 3/29/2022 3/29/2022 ONGOING
SJT2204/02571 4/2/2022 4/3/2022 4/3/2022 COMPLETE
SJT2203/02451 3/24/2022 3/29/2022 3/28/2022 COMPLETE
SJT2203/02452 3/31/2022 3/31/2022 3/31/2022 COMPLETE
SJT2203/02453 3/29/2022 3/31/2022 3/31/2022 COMPLETE
SJT2203/02442 3/22/2022 3/25/2022 ONGOING
SJT2203/02412 3/17/2022 3/22/2022 ONGOING
SJT2204/02586 4/1/2022 4/1/2022 4/1/2022 DONE

WEEK 2
SJT2204/02628 4/4/2022 4/5/2022 DONE
SJT2204/02630 4/7/2022 4/8/2022 DONE
SJT2204/02656 4/8/2022 4/9/2022 ONGOING
SJT2204/02614 4/4/2022 4/4/2022 DONE
SJT2204/02654 4/8/2022 4/8/2022 DONE
SJT2204/02597 4/6/2022 4/8/2022 ONGOING
SJT2204/02622 4/4/2022 4/4/2022 4/5/2022 COMPLETE
SJT2204/02647 4/7/2022 4/9/2022 ONGOING
SJT2204/02657 4/8/2022 4/8/2022 4/8/2022 DONE
SJT2204/02629 4/4/2022 4/5/2022 4/6/2022 COMPLETE
SJT2204/02631 4/6/2022 4/8/2022 4/9/2022 ONGOING
SJT2204/02653 4/9/2022 4/10/2022 4/10/2022 ONGOING
SJT2204/02655 4/11/2022 4/11/2022 4/11/2022 COMPLETE
WEEK 3
SJT2204/02707 4/11/2022 4/12/2022 DONE
SJT2204/02708 4/12/2022 4/13/2022 ONGOING
SJT2204/02709 4/13/2022 4/14/2022 ONGOING
SJT2204/02710 4/16/2022 4/16/2022 DONE

4/11/2022 4/13/2022
4/14/2022 4/16/2022
4/15/2022 4/15/2022

SJT2204/02653 4/9/2022 4/10/2022 4/10/2022 DONE

SJT2204/02674 4/12/2022 4/13/2022 4/13/2022 COMPLETE
SJT2204/02705 4/13/2022 4/15/2022 4/15/2022 POSTPONE
SJT2204/02728 4/17/2022 4/18/2022 4/18/2022 ONGOING
SJT2204/02706 4/16/2022 4/16/2022 4/16/2022 COMPLETE
SJT2204/02652 4/9/2022 4/11/2022 COMPLETE
SJT2204/02719 4/13/2022 4/15/2022 ONGOING
SJT2204/02650 4/9/2022 4/11/2022 ONGOING

WEEK 4
SJT2204/02709 4/15/2022 4/15/2022 DONE
SJT2204/02728 4/18/2022 4/18/2022 DONE
SJT2204/02752 4/19/2022 4/19/2022 DONE
SJT2204/02751 4/19/2022 4/19/2022 DONE
SJT2204/02756 4/19/2022 4/19/2022 DONE
SJT2204/02774 4/22/2022 4/22/2022 DONE
SJT2204/02748 4/22/2022 4/22/2022 ASSIGN

SJT2204/02775 4/22/2022 4/23/2022

SJT2204/02732 4/19/2022 4/21/2022 DONE
SJT2204/02731 4/18/2022 4/19/2022 DONE

SJT2204/02747 4/18/2022 4/18/2022 DONE

SJT2204/02742 4/18/2022 4/21/2022 DONE
SJT2204/02780 4/21/2022 4/21/2022 DONE
SJT2204/02793 4/22/2022 4/22/2022
SJT2204/02728 4/17/2022 4/18/2022 4/18/2022 COMPLETE
SJT2204/02705 4/13/2022 4/15/2022 4/19/2022 COMPLETE
SJT2204/02768 4/20/2022 4/22/2022 4/23/2022 ONGOING
SJT2204/02773 4/23/2022 4/23/2022 4/23/2022 COMPLETE
WEEK 5
SJT2204/02805 4/25/2022 4/26/2022 DONE
SJT2204/02804 4/25/2022 4/25/2022 DONE
SJT2204/02806 4/25/2022 4/27/2022 DONE
SJT2204/02803 4/23/2022 4/25/2022 REDO
SJT2204/02707 4/11/2022 4/12/2022 REDO

4/22/2022 4/23/2022 DONE

SJT2204/02840 4/28/2022 4/29/2022 ONGOING
SJT2204/02819 4/26/2022 4/27/2022 DONE
SJT2204/02793 4/22/2022 4/23/2022 ONGOING
SJT2204/02742 4/18/2022 4/21/2022 REDO
SJT2204/02768 4/20/2022 4/22/2022 4/23/2022 COMPLETE
SJT2204/02821 4/25/2022 4/27/2022 4/27/2022 COMPLETE
SJT2204/02844 4/28/2022 4/29/2022 4/30/2022 ONGOING
SJT2204/02845 4/30/2022 4/30/2022 4/30/2022 COMPLETE
STATUS KPI REMARK

HIDAYAH
HIDAYAH
HIDAYAH
HIDAYAH
HIDAYAH
SARAH
SARAH
SARAH
SARAH
NURUL
NURUL
NURUL
NURUL

HIDAYAH
HIDAYAH
HIDAYAH
HIDAYAH
HIDAYAH

NURUL
NURUL
NURUL
NURUL
NURUL
AFIQAH
AFIQAH
ZU
 S M T W
[MODULE] - SUBTASK 1 2 3 4
[POS]CHECKING AND REVISED MENU W C C C
[MICRO]FINNALIZE MICRO
[LOGISTIC]VEHICLE TRACKING SOFTWARE E U U U
[SALES]MULTIPLE SALES ORDER IN ONE INVOICE E T T T
[SALES]SALES ORDER BY CREDIT HOLD K I I I
[SALES]BILLING OPTIONS FOR ITEMS IN INVOICE E R R R
[SALES]CUSTOMER RETAIL PRICING IN SALES ORDER N A A A
[FLEET MANAGEMENT]ACCIDENT AND PENALTIES D Y Y Y
A A A

S M T W
[MODULE] - SUBTASK 1 2 3 4
STOCK ANALYSIS REPORT W C C C
EXPENSES REPORT RESEARCH E U U U
EXPENSES REPORT DASHBOARD E T T T
EXPENSES REPORT FORECASTING AND VALIDATION K I I I
EXPENSES RISK E R R R
N A A A
D Y Y Y
A A A

S M T W
[MODULE] - SUBTASK 1 2 3 4
PV2 - WHAT'S NEW SECTION W C C C
PV2- DASHBOARD PLANNING E U U U
PV2 - EVENT/PROMOTION E T T T
PV2 - CUSTOMER'S FEEDBACK SECTION K I I I
PV2 - SEASONAL ITEMS; CELEBRATION/PACKAGE E R R R
PV2 - E-COMMERCE PORTAL CONCEPT N A A A
D Y Y Y
A A A
 S M T W
[MODULE] - SUBTASK 1 2 3 4
 HIDAYAH - BA PLANNING MAY
T F S S M T W T F
5 6 7 8 9 10 11 12 13
W W

E E
E E
K K
E E
N N
D D

ZU - BA PLANNING APRIL
T F S S M T W T F
5 6 7 8 9 10 11 12 13
C W W
U E E
T E E
I K K
R E E
A N N
Y D D
A

AFIQAH- BA PLANNING APRIL

T F S S M T W T F
5 6 7 8 9 10 11 12 13
C W W
U E E
T E E
I K K
R E E
A N N
Y D D
A

SARAH - BA PLANNING APRIL

T F S S M T W T F
5 6 7 8 9 10 11 12 13
A PLANNING MAY
S S M T W T F S S
14 15 16 17 18 19 20 21 22
W W W

E E E
E E E
K K K
E E E
N N N
D D D

ANNING APRIL
S S M T W T F S S
14 15 16 17 18 19 20 21 22
W W W
E E E
E E E
K K K
E E E
N N N
D D D

PLANNING APRIL
S S M T W T F S S
14 15 16 17 18 19 20 21 22

PLANNING APRIL
 S S M T W T F S S
14 15 16 17 18 19 20 21 22
M T W T F S S M T
23 24 25 26 27 28 29 30 31
W

E
E
K
E
N
D

M T W T F S S M T
23 24 25 26 27 28 29 30 31
W
E
E
K
E
N
D

M T W T F S S M T
23 24 25 26 27 28 29 30 31
M T W T F S S M T
23 24 25 26 27 28 29 30 31
 ASSIGN/PLANNING
ONGOING
2ND AMENDMENT

NO. MODULE TASK

WEEK 1
1 MICRO FINNALIZE MICRO PHASE 1
2 POS CHECKING AND REVISED POS SYSTEMS
3 PLANNING MAY- 01 TASK UPDATE
4 PORTAL DASHBOARD PLANNING
5 REPORT STOCK PERFORMANCE
WEEK 2
1 MICRO MICRO RESTRUCTURE
2 MICRO MICRO MODULE PLANNING
3 KPI KPI PLANNING FOR BA AND DESIGNER
4 MICRO REWARDS MICRO
5 PLANNING MAY 02 BA TASK UPDATE
6 CRM CUSTOMER POOLS
7 OTHERS RESEARCH ON NOTIFICATION LISTING - AT SYSTEM
8 OTHERS DEVELOP ON NOTIFICATION LISTING - AT SYSTEM
9 REPORT DASHBOARD PLANNING FOR BUDGET
10 REPORT STOCK PERFORMANCE ANALYSIS
INCOMING W
KPI KPI LINK
KPI KPI SUBMODULE
REPORT STOCK PERFORMANCE DASHBOARD
REPORT EXPENSES REPORT PERFORMANCE
MICRO MICRO ADVANCED STRUCTURE
MICRO MICRO REPORT
POS CHECKING AND REVISED POS SYSTEMS
 HEAD/CYNTHIA NOT YET REVIEW
APPROVAL
READY TO PASS

DATE
SUBTASK NO START DATE END DATE STATUS
SUBMISSION
WEEK 1

WEEK 2
SJT2205/02875 5/10/2022 5/11/2022 DONE
SJT2205/02916 5/12/2022 5/13/2022 DONE
SJT2205/02919 5/13/2022 5/14/2022 ONGOING
5/14/2022 5/15/2022 ASSIGN
SJT2205/02923 5/14/2022 5/14/2022 DONE
SJT2205/02876 5/12/2022 5/13/2022 DONE
SJT2205/02918 ONGOING
ASSIGN
SJT2205/02878 5/9/2022 5/10/2022 ONGOING
SJT2204/02742 4/18/2022 4/21/2022 DONE
INCOMING WEEK 3
ASSIGN
ASSIGN
ASSIGN
ASSIGN
ASSIGN
ASSIGN
ASSIGN
STATUS KPI REMARK

AFIQAH
AFIQAH
ZU
ZU
HIDAYAH
HIDAYAH
HIDAYAH
1 OVERALL ALIENATION SYSTEM CAN COVER CHINA MARKET
2 SOME OF THE ERP OR ACCOUNTING SYSTEM IN CHINA LOOK MUCH MORE ALIKE WITH AS SYSTEM
3 NEED TO DO SOME ENHANCEMENT ON : MANGAGEMENT ANALYSIS
INSIGHT
DATA ANALYTICS
DASHBOARD
UI
REPORT CUSTOMIZATION

4 ADD ON MODULE
MODULE DETAILS
LOGISTIC SYSTEM
ENHANCEMENT FOR OF PROPERTY
ASSET- PROPERTY AND LAND AND LAND SYSTEM TO COVER REAL
ESTATE MANAGEMENT
PRODUCT LIFECYLE MANAGEMENT
DEMAND MANAGEMENT
SUPPLY CHAIN SUPPLY PLANNING
RETAIL SUPPLY CHAIN
PRODUCT CATOLOGUE SETTING
ONSITE MANAGEMENT
PROJECT OUTSOURCED MANAGEMENT
AS SYSTEM
PORTAL E-COMMERCE
POS POS FOR RETAIL & TRADING
TAX AND CALCULATION & LAW
HUMAN RESOURCES [DETAIL] ENFORCEMENT
RESOURCES DISTRIBUTION

5 EXTRA RESEARCH : https://bizspoke.hk/

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