Finance Division
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.
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.
Organisation Chart
Charts and Main Functions
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