TITIAN CHEMICALS PRODUCTS SDN BHD Subsidiaries of Camar Unggul Hotel & Resort Sdn.Bhd BUSINESS PLAN 1
TITIAN CHEMICALS PRODUCTS SDN BHD
Subsidiaries of Camar Unggul Hotel & Resort Sdn.Bhd
BUSINESS PLAN
1
TABLE OF CONTENT
NO CONTENT PAGE
1. Summary …………………….......
3
2. Company Objective …………………….......
5
3. Company Info …………………….......
5
4. Manpower and Payroll …………………….......
6
5. Estimated Expenditures …………………….......
10
6. Operation process …………………….......
11
7. Appendix …………………….......
12
2
1. Summary
TITIAN CHEMICALS PRODUCTS SDN BHD is a subsidiaries company of Camar Unggul Hotel & Resort Sdn Bhd. The company main business is to supply chemical products to Camar Unggul Hotel & Resort Sdn Bhd and affiliates. The company will focus on purchasing, mixing, packaging and supplying chemicals products.
Main Activities
1. To purchase, re-mix, repackage and store chemicals products for resupplying purpose.
2. To supply and cater to all properties under Camar Unggul Hotels needs for chemicals products and solutions.
Services
Chemical Blending Product Repacking – Labelling – Re labelling Container Loading and Devanning Hazardous / Non- Hazardous Goods Storage Supply Chain Solutions / Delivery of Goods Decanting and Filling Inventory Management
3
The Company “Nerve” Centre/Corporate Offices
Showroom, Retail Outlets and Corporate Offices will be located at StarParc Point, Setapak, Selangor (Refer appendix 1)
StarParc Point is an excellent location for promoting and markets our product as well as easy access and as meet point for all business entity surrounding.
Fronting the Jalan Genting Klang is an excellent accessibility of this area. To access StarParc Point, you have a choice of using Jalan Genting Klang-Jalan Tun Razak from Kuala Lumpur city centre via Jalan Pahang; while from Ampang, Cheras or Petaling Jaya via the Middle Ring Road II.
Public transportation, buses regularly via Jalan Genting Klang. The area is also served by LRT stations like the Wangsa Maju and Melawati stations
All advantages found in the area will support the growth of the business
3 unit of 3-Storey Shop office:
Per unit 3-Storey Shop office; Size 24’x70’ 20ft high ceiling on ground floor (flexibility for additional
mezzanine floor) Built-up from 4,880sf to 6,904sf
Ground floor and first floor will be used as showroom and second floor will be used for marketing and management office.
4
2. Company Objective
Our Mission
Our mission is to be a successful chemical distribution company providing quality services and products to all our customers.
Our Vision
Our vision is to be a market leader in the chemicals distribution business supplying wide range of specialty and industrial chemicals to our customers. This shall be achieved through continued effort in working closely with our manufacturers and principals in ensuring that we are always kept abreast with new chemical product innovations and technology.
3. Company Info
Date Of Incorporation
: 8th June 2012
Main Office : Starparc Point, Jalan Genting Klang, Setapak, Kuala Lumpur
Retails Outlet/Showroom
: Starparc Point, Jalan Genting Klang, Setapak, Kuala Lumpur
Warehouse : Starparc Point, Jalan Genting Klang, Setapak, Kuala Lumpur
5
Nature Of Business : Chemicals Products
Authorised Capital : RM 5,000,000.00 (Ringgit Malaysia 5 Million)
Paid- Up Capital : RM 5,000,000.00 (Ringgit Malaysia 5 Million)
Company Secretary :
Trading Bank : BANK MUAMALAT / BANK ISLAM / CIMB / AL RAJHI
Shareholders : 1. Camar Unggul Hotel & Resort Sdn Bhd 2. Director
Appointed Director : 1. Director 12. Director 2
No. of Employee : 69 Employees
4. Manpower & Payroll
Organization Chart
Management Division
6
Warehouse & Logistic
Division
General Manager
Operation Manager
Management
Division
Chemical
Laboratory
Warehouse & Logistic Division
7
Admin & Human Resource Manager
Finance Manager
Account Receivabl
e Exec
Account Payable
Exec
Payroll Executive
Account Receivable Clerk
Account Payable Clerk
Payroll Clerk
Customer Service
Executive
Customer Service
Assistant
Safety & Security Officer
Admin Executive
HR Exec
HR ClerkAdmin Clerk
Security Personnel
General Staff
Despatch
Chemical Laboratory Division
Payroll - Management Division ( StarParc Point )
Designation Quantity
Estimated Monthly Salary
Estimated Total
Monthly Salary
Management General Manager 1 10,000 10,000Operation Manager 1 8,000 8,000Personal Assistant 1 5,000 5,000General Clerk 2 1,450 2,900Dispatch 1 1,450 1,450Finance Department Finance Manager 1 8,000 8,000Account Payable Exec 1 4,000 4,000Account Receivable Executive 1 4,000 4,000
Payroll Executive 1 4,000 4,000Account Payable Clerk 2 1,500 3,000
8
Chemist
Head of Chemical Lab
Laboratory
Technician
Assistant Chemist Assistant Chemist
Account Receivable Clerk 2 1,500 3,000Payroll Clerk 1 1,500 1,500Cashier 2 2,000 4,000Admin & Human Resource DepartmentAdmin & Human Resource Manager 1 5,000 5,000
Account Executive 2 3,000 6,000Safety & Security Officer 1 2,500 2,500Admin Executive 1 2,500 2,500HR Executive 1 2,500 2,500Account Clerk 2 1,500 3,000Security Personnel 5 1,500 7,500Admin Clerk 2 1,450 2,900HR Clerk 2 1,450 2,900General Staff 4 1,450 5,800
Sub-total 38 75,250 99,450
Designation Quantity
Estimated Monthly Salary
Estimated Total
Monthly Salary
Customer Service Department Customer Service Executive 1 2,500 2,500
Customer Service Assistant 2 2,000 4,000Information Technology DepartmentI.T Manager 1 5,000 5,000Technician 3 2,000 6,000
Sub-total 7 11,500 24,000
Total 45 86,750 123,450
9
Payroll – Warehouse & Logistic Division
Designation Quantity
Estimated Monthly Salary
Estimated Total
Monthly Salary
Warehouse & Logistic DivisionWarehouse & Logistic Manager 1 3,500 3,500
Warehouse Supervisor 1 2,000 2,000Logistic Executive 1 2,200 2,200Warehouse Clerk 1 1,500 1,500Logistic Clerk 1 1,500 1,500Forklift Driver 2 1,500 3,000Lorry Driver / Assistant 8 1,500 4,500Chemical Laboratory DivisionHead of Chemical Lab 1 6,000 6,000Chemist 2 4,000 8,000Laboratory Technician 2 2,500 5,000Assistant Chemist 4 2,500 10,000
Sub-total 24 28,700 47,200Total 69 115,450 170,650
10
APPENDIX
Appendix 1SHOWROOM, MARKETING AND MANAGEMENT OFFICE
AT STARPARC POINT
11
Location Map
StarParc Point Layout Plan
12