Assets, Stores & Development Unit
United We Are Strong
Staff Unit
![](https://bendahari.upsi.edu.my/wp-content/uploads/2022/02/rozaimi2.png)
Assistant Bursar (W41)
Mr Syed Muhammad Rozaimi bin Syed Roduan
- 05-450 6559
- smrozaimi@upsi.edu.my
![](https://bendahari.upsi.edu.my/wp-content/uploads/2022/01/nurbaya.png)
Senior Accountant Assistant (W32)
Mrs Siti Nurbaya binti Md. Hashim
- 05-450 6390
- nurbaya@bendahari.upsi.edu.my
![](https://bendahari.upsi.edu.my/wp-content/uploads/2022/01/wazir.png)
Accountant Assistant (W29)
Mr Muhammad Wazir bin Shahidan
- 05-450 6319
- wazir@upsi.edu.my
![](https://bendahari.upsi.edu.my/wp-content/uploads/2023/07/shafinaz-240x300-1.png)
Senior Accountant Assistant (W22)
Mrs Shafinaz binti Samsudin
- 05-450 6624
- shafinaz@bendahari.upsi.edu.my
![](https://bendahari.upsi.edu.my/wp-content/uploads/2022/01/faiz.png)
Financial Admin Assistant (W19)
Mr Muhammad Faiz bin Mohammed Fuad
- 05-450 6319
- faiz.fuad@bendahari.upsi.edu.my
![](https://bendahari.upsi.edu.my/wp-content/uploads/2022/01/adibah.png)
Financial Admin Assistant (W19)
Mrs Adibah binti Abd Aziz
- 05-450 6624
- adibah.aziz@bendahari.upsi.edu.my
OUR EXPERTISE
We Have An Expert Team To Serve You.
Functions
Activities
Functions
- Manage the university’s asset/inventory registration process.
- Supervise the asset & store verification process of all the Responsibility Centres (PTj) at UPSI.
- Manage the disposal process of university’s assets/inventory/supplies.
- Manage all required reports related to asset/inventory management in UPSI.
- Supervise the management of online stores for all the departments at UPSI.
- Manage all financial aspects & accounts related to project developments.
Activities
Manage and monitor financial resources and financial activities through Asset/ Inventory and Store Management:-
- Asset/Inventory Registration Process
- Process of Managing Disposal/Write -off of Assets/Inventory/Stock
- Process of Monitoring the Verification of departments’ Assets/Inventory and Stock.
- Asset/Inventory/Stock Report Preparation Process.
2. Manage and monitor financial aspects and accounts related to project developments:-
- Supplier Claim Payment Process
- Supplier Claim Payment Process
![](https://bendahari.upsi.edu.my/wp-content/uploads/2022/04/Untitled-3.png)