Job Description (JD)
| Nama Program | Pengurusan Jaminan Kualiti Pengeluaran Plastik [C222-002-5:2019] |
|---|---|
| Kod CU | C222-002-5:2019-C04 |
| Competency | Core |
| Tajuk CU | QUALITY MANAGEMENT OPERATION FINANCIAL PLANNING |
| Penerangan CU | Quality Management Operation Financial Management describes the competency in planning, controlling and validating financial related matters related to departments operation. This also include in preparing business plan and annual financial report. A competent person in this CU shall be able to provide business plan financial input, validate departmental operational expenditure budgeting proposal, validate departmental capital expenditure budgeting proposal and perform purchase approval. The outcome of this competency is the ability to ensure the organisation financial status in good health and the production operation meet the targeted profit according to approved business plan. |
| Tempoh Latihan | 300 |
| Objektif Pembelajaran | The outcome of this competency is the ability to ensure the organisation financial status in good health and the production operation meet the targeted profit according to approved business plan. Upon completion of this competency unit, trainees shall be able to: 1. Provide business plan financial input. 2. Validate departmental operational expenditure budgeting proposal. 3. Validate departmental capital expenditure budgeting proposal. 4. Perform purchase and payment approval |
| Pra-Syarat | Not Available |