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 AHLI JAWATANKUASA
| PENGURUSAN |
| NO | NAMA | JAWATAN DI DALAM J/KUASA |
EMEL | NO TEL |
| 1 | (KOSONG) | PENAUNG/PENASIHAT | ||
| 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 3326 (JBU) |
| 4 | NORMASITAH BINTI ABD. RASID C.A (M) |
SETIAUSAHA | This email address is being protected from spambots. You need JavaScript enabled to view it. |
03-634 2006 (UiTM SEREMBAN) |
| 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) |
| AHLI |
| NO | NAMA | JAWATAN DI DALAM J/KUASA |
EMEL | NO TEL |
| 1 | SITI HELWANA BINTI YUSRI C.A (M) | URUS SETIA |
This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3447 (JPPA) |
| 2 | NORSYAFIQAH AIN BINTI MOHD SOHAMI | URUS SETIA |
This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3444 (UKZ2) |
| 3 | NOOR SHAREENA BINTI AMAN |
URUS SETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3290 (UKZ1) |
| 4 | NIK NUR SYAHIRAH BINTI NIK OSTHMAN | URUS SETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3377 (JPPA) |
| 5 | ASHADI BIN SAMUT C.A (M) | URUS SETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3442 (UKZ12) |
| 6 | NORAZREEN BINTI ABDUL KADIR | URUS SETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3353 (UKZ1) |
| 7 | ABDUL HADI BIN RUBANI | URUS SETIA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3336 (JPPA) |
