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1akses

Administration, Financial, & Asset

HUMAN RESOURCE AND MANAGEMENT DIVISION
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Objective


1.To Establish Planning and Number of Optimum Services.
2.To ensure a Staff Services Management are rendered efficiently.
3.To organize and standardize a training, for staff sistematically and well planned;
4.To establish a productive, efficient an excellent stuff.

Function

To provide a Human Resource Services professionally through an efficient body asell as an update management system.

Main Activites

1.To plan human and organizational development capacity.
2.Management of staff's services.
3.Development of Human Resource throughout training and course;
4.Management of performances, promotion and discipline.

ADMNISTRATION DIVISION
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Objective

1.To establish an administration organization which is efficient, knowledgeable, competative, dedicated and commitment.
2.To implement a brightess environment of working area with comfortableand condusive.
3.To adapt and improve a culture of sport, health, and safety in working place as well as the relationship among officers and staffs.

Function

1.Implementing and adminitration organization of Malacca Syariah Court;
2.Implementing the management of department's asset.
3.Implementing procedures and rules of department's administration.

Main Activites

To implement main activities of department's administration which covers an asset management, store management, acquirement and disposition as well as the brightess, cleanliness and safety of department.

FINANCIAL DIVISION
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Objective

1.To process payment of expenditure made by MSNM division immediately in accordance to rules;
2.To provide and standardize annual budget activiies (division/financial) according to year ; and
3.To standardize and observe current expenditures.

Function

1.Providing Annual Budget.
2.Providing Report of Account / Statement / Flimsy Operational
3.Providing statement / Monthly of Flimsy Operational Budget Report
4.Preparation of salaries payment, allowances, retirement and offer related matter.

Main Activites

1.Provide fast and systematic service in order to settle payment management to all outside and inside customer.
2.Vouchers preparation settle in 3-7 working days for complete document.
3.Preparation of Local Order.
4.Preparation of Report / Statement according specified time (14 days from delivering date).
5.Always alert to Goverment basis changes.

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