FUNGSI DAN TANGGUNGJAWAB
- Penguatkuasaan peraturan kewangan kepada staf Pejabat Bendahari.
- Bertanggungjawab dalam penyemakan, pelaksanaan berkenaan prosedur di Pejabat Bendahari.
- Sentiasa memastikan semua Pejabat Bendahari mematuhi peraturan dan panduan yang telah ditetapkan.
- Perlaksanaan Mesyuarat Kaji Semula Pengurusan (MKSP) secara berkala dan teratur.
- Pengurusan kesemua dokumen berkaitan Manual Kualiti dan Prosedur secara teratur dan sentiasa dikemaskini.
SENARAI AHLI JAWATANKUASA ISO 9001:2015 PEJABAT BENDAHARI
SENARAI NAMA AHLI JAWATANKUASA ISO 9001:2015 PEJABAT BENDAHARI UiTM
| BIL | NAMA | JAWATAN | E-MEL | HUBUNGI |
| 1. | HJ. MAZLAN BIN HASHIM C.A (M) | PENASIHAT | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 2007 |
| 2. | ROSNANI BINTI ABDUL RAZAK C.A (M) | WAKIL PENGURUSAN (WP) | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3390 (JDKIP) |
| 3. | SHALEZAH BINTI SHAFE'E C.A (M) | TIMBALAN WAKIL PENGURUSAN | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3318 (JGKS) |
| 4. | NORMASITAH BINTI ABD. RASID C.A (M) | SETIAUSAHA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3361 (JPKP) |
| 5. | NAJIHAN BINTI SADALI @ TALIB C.A (M) | PEGAWAI DOKUMEN & REKOD | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5521 1682 (JPASK) |
| 6. | SITI HELWANA BINTI YUSRI C.A (M) | URUSETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5521 1485 (JDKIP) |
| 7. | NORSYAFIQAH AIN BINTI MOHD SOHAMI | URUSETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3444 (UKZ2) |
| 8. | NOOR SHAREENA BINTI AMAN | URUSETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3290 (UKZ1) |
| 9. | ASHADI BIN SAMUT | URUSETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 8270 (JDKIP) |
| 10. | NIK NUR SYAHIRAH BINTI NIK OSTHMAN | URUSETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3377 (JPPA) |
| 11. | NORAZREEN BINTI ABDUL KADIR | URUSETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3353 (UKZ1) |
| 12. | ABDUL HADI BIN RUBANI | URUSETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3336 (JPPA) |
