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2 .

0 I N T R O D U C T I O N

Administration plan is also know as organizational plan which is a process of


planning , organized , leading and controlling all the resources efficiently .
Resources are meant by capital , manpower , technology and materials .
Administration main role is to ensure that the business runs efficiently by
setting the objective and goals of the business . These objectives and goals are to
be achieve successfully . Administration manager has to arrange the organizational
plan and working schedule besides protect employee s welfare and setting of
employee salaries in order to ensure a comfortable working environment for all the
employees . Administration manager also responsible to make sure the partnership
and employees get salary that are acceptable and fair to all that work in this
business and not forgetting to take care the employees welfare by giving SOCSO ,
EPF and leaves .
2 .1 O R G A N I Z A T I O N A L C H A R T

GENERAL MANAGER
AMIRUL ASHRAF BIN SHAIFUDDIN
ADMINISTRATION MANAGER
MUHAMMAD ISMAIL BIN SUKHATTA
MARKETING MANAGER
ZULFADHLI BIN HASHIM
OPERATING MANAGER
ARIFF FAHMI BIN ABDUL GHANI
FINANCIAL MANAGER
MUHAMMAD SHAMSUSYAZWAN BIN SHAMSUDIN
2 .2 L I S T O F A D M I N I S T R A T I O N P E R S O N N E L

POSITION NUMBER OF PERSONNEL

GENERAL MANAGER 1
ADMINISTRATION MANAGER 1
MARKETING MANAGER 1
OPERATING MANAGER 1
FINANCIAL MANAGER 1
TOTAL 5
2 . 4 SCHEDULE OF TASKS AND RESPONSIBILITY

POSITION RESPONSIBILITIES
GENERAL MANAGER Assign task to each personnel
Making decision
Keep a good relationship with parties that involve
ADMINISTRATION MANAGER Handle the employee s well-being
Ensure the disciplines of employee s
Maintaining a safe work environment
MARKETING MANAGER Identify marketing potential of the business
Create an interesting ways of promoting
Produce an attracting market planning in order to attract
the customers
OPERATING MANAGER Ensure the process of production is well-ordered and
effective
Ensure the quality of production
Ensure the business is running smoothly
FINANCIAL MANAGER Control the cost under budget
Monitor the movement of in and out money
Handle all the payment
2 .5 SCHEDULE OF RUMUNERATION
2 .6 LIST OF OFFICE EQUIPMENT

NO EQUIPMENT P R I C E ( RM Q U A N T I T TOTAL PRICE(


) Y RM )
1 LAPTOP 1500.00 1 1500.00
2 STATIONERY 30.00 1 30.00
3 PRINTER AND FAX 400.00 1 400.00
4 FURNITURE : 90.00 3 270.00
TABLE
CHAIR 30.00 5 150.00
SHELF 70.00 3 210.00
TOTAL 2560.00
2 .7 ADMINISTRATION BUDGET
ITEMS FIXED ASSET MONTHLY OTHER EXPENSES
EXPENSES
LAND & BUILDING -
FURNITURE & FITTING -
VEHICLE (office use ) -
RENOVATION -
SALARY (EPF & SOCSO) 7671 . 50
RENT 2300 . 00
UTILITIES -
OFFICE SUPPLIES 2560 . 00
BUSINESS 500 . 00
REGISTRATION
BUSINESS LOCATION -
BUSINESS LICENSE 300 . 00
DEPOSIT -

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