Finance Division

BACKGROUND 

Prior to 1984, the financial function at KEJORA was implemented by the Administration and Finance Division. At the end of 1984 the Finance unit was separated from the Administration unit with the establishment of the Financial Manager Position. When the division was separated, the major functions that have been submitted to the Finance department are accounting, budgeting and procurement. Each of these main functions is lead by a staff of the Management and Professional groups. The procurement function originally handled by the Administrative Division has been transferred to the Finance department from September 2010.

Asset and inventory management including the listing of assets and verification work and the responsibility for managing the disposal of assets is retained under the Administration Division.

Investment Unit is responsible for analyzing and commenting on KEJORA’s investments as well as managing the reports related to the management of the KEJORA Subsidiary.

Finance department Objective

Managing KEJORA’s financial and asset resources in a prudent and transparent manner based on government policies and regulations towards reaching the objective of KEJORA’s establishment.

Finance department Objective

KEJORA COLLECTION COUNTER MANAGEMENT

Operation Hour:

Bandar Penawar

Sunday to Wednesday:

8.00 am – 5.00 pm

Thursday: 8.00 am-3.30 pm

Bandar Tenggara

Monday: 8.00 am – 5.00 pm

Taman Sri Lambak

Tuesday: 8.00 am – 5.00 pm

* External Collection- Once a Month