Job Description (JD)
| Nama Program | Setiausaha Korporat Eksekutif [FB-025-3:2012] |
|---|---|
| Kod CU | FB-025-3:2012-C04 |
| Competency | Core |
| Tajuk CU | PETTY CASH ADMINISTRATION |
| Penerangan CU | The CU title describes the competency in petty cash administration. He or She is responsible to manage petty cash, prepare petty cash reimbursement & disbursement and produce petty cash statement report. The person who is competent in this CU shall be able to identify petty cash allocation for the department, submit proposed amount of petty cash requisition for superior approval, submit approved amount of petty cash requisition to finance department, prepare petty cash reimbursement request, prepare petty cash disbursement request and prepare petty cash statement report. The outcome of this competency is petty cash administered with transparency and each transaction recorded in accordance with company’s Standard Operating Procedures (SOP) and job description. The personnel who are to be competent in this competency must in prior have the following competencies:- i. Not applicable |
| Tempoh Latihan | 120 |
| Objektif Pembelajaran | The person who is competent in this CU shall be able to administer petty cash with transparency and each transaction recorded in accordance with company’s Standard Operating Procedures (SOP) and job description. Upon completion of this competency unit, trainees will be able to: - • Identify petty cash allocation for the department • Submit approved amount of petty cash requisition to finance department • Prepare petty cash reimbursement request • Prepare petty cash disbursement request • Prepare petty cash statement report. |
| Pra-Syarat | 0 |