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Senior Executive / Executive - Procurement & Asset Management Office (Asset Management)
Role and Key Responsibilities
1. Asset Registration & Tracking
- Maintain accurate records of fixed assets, low-value durable items, consumables, and materials, including registration, labelling, and system updates.
- Ensure all newly acquired or recognized assets are recorded within the correct accounting period using standardized naming conventions.
- Identify and record all relevant assets, including non-standard items (e.g. supplier advances).
- Conduct regular reviews and reconciliations to ensure accuracy, completeness, and compliance with internal policies.
- Coordinate with Finance to ensure consistency of asset records across departments.
2. Asset Allocation & Coordination
- Manage asset allocation, internal transfers, and reallocation based on operational needs.
- Coordinate with departments on asset usage, movement, and handover.
- Oversee asset maintenance and repairs by liaising with internal teams (IT, maintenance) and external vendors.
3. Asset Disposal & Write-Off
- Process asset disposal and write-off requests in accordance with XMUM policies and audit requirements.
4. Asset Audit & Reconciliation
- Assist in periodic asset verification, physical checks, and reconciliation exercises.
- Support internal and external audits related to asset management.
5. Procurement & Asset Acceptance Support
- Work with Procurement and end-users during goods receipt and acceptance.
- Ensure proper documentation, tagging, and system registration of newly acquired assets.
6. Warehouse & Inventory Control
- Monitor stock levels of consumables and critical items to ensure availability while avoiding overstocking.
- Assist in inventory movement reviews, stocktaking, and reporting of discrepancies or impairments.
7. Office Resource Management
- Manage allocation and maintenance of furniture and fixtures in offices.
- Coordinate office moves, renovations, and asset-related arrangements.
- Handle office check-in/check-out procedures for academic staff, ensuring proper documentation.
8. Campus Printer Management
- Oversee the distribution, maintenance, and usage monitoring of campus printers and photocopiers.
- Coordinate with service providers for troubleshooting and consumables replenishment.
9. Reporting & Documentation
- Prepare regular reports on asset status, usage, and audit follow-up.
- Maintain proper documentation and filing for all asset-related transactions.
10. Asset Management Operations & Event Support
- Handle asset-related event requests and provide logistical and administrative support for events.
11. General Duties
- Provide guidance to departments on asset-related policies and procedures.
- Perform other duties as assigned in support of XMUM operations.
Requirements / Qualifications
- Diploma or Bachelor’s degree in Business Administration, Logistics, Asset Management, or a related field.
- Proficient in Microsoft Excel (formulas, pivot tables, basic data analysis).
- Good command of written and spoken English.
- Strong organizational skills with high attention to detail.
- Responsible, proactive, and able to work independently and as part of a team.
- Experience in asset or inventory management is an added advantage.
- Fresh graduates are encouraged to apply.
Interested candidates are encouraged to email their CV, along with copies of academic transcripts and supporting documents, to recruit_admin@xmu.edu.my.
We thank all applicants for their expressed interest. However, ONLY shortlisted applicants will be notified.