<div class="code">
<div class="code">HUMAN RESOURCE AND MANAGEMENT DIVISION<br />-----------------------------------------------------</div>
<div class="code">{tab=Objective}<br />
<p>1.To Establish Planning and Number of Optimum Services.<br />2.To ensure a Staff Services Management are rendered efficiently.<br />3.To organize and standardize a training, for staff sistematically and well planned;<br />4.To establish a productive, efficient an excellent stuff.</p>
<p>{tab=Function}</p>
<p>To provide a Human Resource Services professionally through an efficient body asell as an update management system.</p>
<p>{tab=Main Activites}</p>
<p>1.To plan human and organizational development capacity.<br />2.Management of staff's services.<br />3.Development of Human Resource throughout training and course;<br />4.Management of performances, promotion and discipline.</p>
<p>{/tabs}</p>
<p>ADMNISTRATION DIVISION<br />-------------------------------<br />{tab=Objective}</p>
<p>1.To establish an administration organization which is efficient, knowledgeable, competative, dedicated and commitment.<br />2.To implement a brightess environment of working area with comfortableand condusive.<br />3.To adapt and improve a culture of sport, health, and safety in working place as well as the relationship among officers and staffs.</p>
<p>{tab=Function}</p>
<p>1.Implementing and adminitration organization of Malacca Syariah Court;<br />2.Implementing the management of department's asset.<br />3.Implementing procedures and rules of department's administration.</p>
<p>{tab=Main Activites}</p>
<p>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.</p>
<p>{/tabs}</p>
<p>FINANCIAL DIVISION<br />----------------------------<br />{tab=Objective}</p>
<p>1.To process payment of expenditure made by MSNM division immediately in accordance to rules;<br />2.To provide and standardize annual budget activiies (division/financial) according to year ; and<br />3.To standardize and observe current expenditures.</p>
<p>{tab=Function}</p>
<p>1.Providing Annual Budget.<br />2.Providing Report of Account / Statement / Flimsy Operational<br />3.Providing statement / Monthly of Flimsy Operational Budget Report<br />4.Preparation of salaries payment, allowances, retirement and offer related matter.</p>
<p>{tab=Main Activites}</p>
<p>1.Provide fast and systematic service in order to settle payment management to all outside and inside customer.<br />2.Vouchers preparation settle in 3-7 working days for complete document.<br />3.Preparation of Local Order.<br />4.Preparation of Report / Statement according specified time (14 days from delivering date).<br />5.Always alert to Goverment basis changes.</p>
<p>{/tabs}</p>
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