Page 44 - Laporan Tahunan 2020

42 LAPORAN TAHUNAN 2020 ANNUAL REPORT

‹ Encik Mohd Sukri Md Azhari ‹ Encik Fahmi Ismail
Penolong Pengurus Besar Pembangunan Sistem & Assistant General Manager Counter & Wakalah
Pemasaran Online Services
‹ Encik Fahmi Ismail ‹ Haji Mohd Saufiyuddin Abu Bakar
Penolong Pengurus Besar Khidmat Kaunter & Assistant General Manager Customer Service &
Wakalah Follow-up
‹ Haji Mohd Saufiyuddin Abu Bakar ‹ Haji Khalid Mohamad
Penolong Pengurus Besar Khidmat Pelanggan & Assistant General Manage Special Agent Services &
Susulan Marketing
‹ Haji Khalid Mohamad ‹ Encik Mohd Hakemal Husain
Penolong Pengurus Besar Khidmat Ejen & Assistant General Manager Labuan Branch
Pemasaran Khas
‹ Encik Mohd Hakemal Husain In the year 2020, the Top Management held only one
Penolong Pengurus Besar Cawangan Labuan meeting while the Management team conducted three
meetings.
Dalam tahun 2020 mesyuarat Pengurusan Tertinggi telah
diadakan sekali dan Pengurusan sebanyak tiga kali. Management Committees

Jawatankuasa-Jawatankuasa Pengurusan There are 12 committees under the management, the
first, Quotation Committee, which will evaluate and
Terdapat 12 jawatankuasa di bawah pengurusan yang approve the application for purchase of goods and
pertama, Jawatankuasa Sebutharga, yang akan menilai services. Amount of quotation exceeding RM30 000 and
dan meluluskan permohonan pembelian barangan RM100 000. The reference paper is based on the ISO
dan perkhidmatan. Jumlah sebutharga yang melebihi Quality Manual Purchasing Procedure 9001:2015.
RM30 ribu dan RM100 ribu. Kertas rujukan berdasarkan
Prosedur Pembelian Manual Kualiti ISO 9001:2015. Second, Quality Management Review Committee, This
Committee is responsible for authorising the actions
Kedua, Jawatankuasa Semakan Pengurusan Kualiti, that have been taken. These activities are related to all
Jawatankuasa ini bertanggungjawab mengesahkan improvement opportunities and non-compliance report
tindakan-tindakan yang telah diambil. Tindakan tindakan in MS ISO 9001:2015 Quality Management System
ini berkaitan semua peluang penambahbaikan dan developed after an audit.
laporan ketakakuran dalam Sistem Pengurusan Kualiti
MS ISO 9001:2015 yang dibangunkan selepas diaudit. Third, Information Security Management System Review
Committee (ISMS) determines the actions of improvement
Ketiga, Jawatankuasa Semakan Pengurusan Sistem made on the audit report and evaluate the effectiveness
Pengurusan Keselamatan Maklumat (ISMS) ini adalah of the MS ISO/IEC 27001:2013 system implemented for
menentukan tindakan penambahbaikan ke atas laporan the Information Security Management System.
audit serta menilai keberkesanan sistem MS ISO/IEC
27001:2013 yang dilaksanakan untuk Sistem Pengurusan Fourth, Application Development and System
Keselamatan Maklumat. Development Committee. Governance, development
and enhancement of the Zakat Integrated Information
Keempat, Jawatankuasa Pembangunan Aplikasi System are located in this Committee. The main task
& Pembangunan Sistem. Dalam urusan tadbir, is to streamline the operations of zakat collection with
pembangunan dan penambahbaikan Sistem Maklumat supporting activities to ensure it functions effectively
Integrasi Zakat terletak dalam jawatankuasa ini. Tugas and efficiently.
utama melancarkan pengoperasian kutipan zakat dan
aktiviti sokongan agar berfungsi secara efektif dan efisyen.