Governance Structure
Head of Unit
Ms. Siti Shafinaz binti Mohd Shahid
Senior Assistant Bursar
Email : shafinaz.ms@bendahari.upsi.edu.my
Tel No. : +605-450 6303
Room No. : Chancellery/ Ground / Bursar Department 2(opens in new tab)
Support Group
Mrs. Nurul Izuna binti Abd Malek
Assistant Accountant
Email : izuna@bendahari.upsi.edu.my
Tel No. : +605-450 6552
Room No. : Chancellery/ Ground / Bursar Department 2(opens in new tab)
Mr. Reezal bin Ismail
Assistant Accountant
Email : reezal@bendahari.upsi.edu.my
Tel No. : +6054505615
Room No. : Chancellery/ Ground / Bursar Department 2(opens in new tab)
Mrs. Nur Farah Huda binti Abdul Razak
Assistant Accountant
Email : farah.razak@bendahari.upsi.edu.my
Tel No. : +605-450 6210
Room No. : Chancellery/ Ground / Bursar Department 2(opens in new tab)
Mrs. Hamira binti Mohd Hassim
Senior Assistant Accountant
Email : hamira@bendahari.upsi.edu.my
Tel No. : +605-450 6307
Room No. : Chancellery/ Ground / Bursar Department 2(opens in new tab)
Mrs. Nurul Fathin Shuhada binti Norman
Administrative Assistant (C/O)
Email : nurulfathin@bendahari.upsi.edu.my
Tel No. : +605-450 6208
Room No. : Chancellery/ Ground / Bursar Department 2(opens in new tab)
Mr. Muhammad Nur Mustaqim bin Mustafa
Skim Perkhidmatan Khas Universiti 19
Email : mustaqim.mustafa@upsi.edu.my
Tel No. : +605-450 6309
Room No. : Chancellery/ Ground / Bursar Department 2(opens in new tab)
Core Functions
- To manage all University procurement matters involving small quotations, official quotations, tenders and direct negotiations.
- To monitor procurement processes carried out by the University and Responsibility Centres (PTj) to ensure compliance with the University’s rules, regulations and procedures.
- To ensure that specifications and technical reports are reviewed and approved by the appointed Technical Committee prior to procurement action.
- To ensure that all direct negotiation procurements obtain approval from the Ministry of Finance Malaysia.
- To manage the registration of vendors in accordance with the prescribed procedures.
- To monitor and ensure the utilisation of central contracts appointed by the Ministry of Finance Malaysia.