Office Documents

Description File Department
SUPPLIER REGISTRATION FORM To register new supplier information for the first-time service for Xiamen University Malaysia. Office spreadsheet icon 010. SUPPLIER REGISTRATION FORM.xls PROCUREMENT AND ASSET MANAGEMENT OFFICE
LOW VALUE DURABLE ASSET REGISTRATION FORM To register low value durable assets owned by the Xiamen University Malaysia. File 009. LOW VALUE DURABLE ASSET REGISTRATION FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
FIXED ASSET INTANGIBLE ASSET REGISTRATION FORM To register fixed and intangible assets owned by the Xiamen University Malaysia. File 008. FIXED ASSET INTANGIBLE ASSET REGISTRATION FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
FAT - GOODS & SERVICES To conduct a final acceptance test for goods and services after installation, in order to ensure that they meet the agreed-upon specifications and requirements, and to verify their functionality and usability prior to final payment. File 007. FAT GOODS SERVICES.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
SUPPLIER SELECTION FORM To evaluate and select the best supplier or vendor for a particular product or service, based on criteria such as quality, price, delivery time, reliability, and other factors, and to provide a recommendation to the relevant department or personnel. File 006. SUPPLIER SELECTION FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
COMPARISON LIST To compare and evaluate different products or services from various suppliers or vendors, including key features, prices, and other relevant information, in order to make an informed purchasing decision. File 005. COMPARISON LIST.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
FEASIBILITY REPORT - HIGH VALUE EQUIPMENT To analyze the viability and potential benefits of acquiring high value equipment, and to provide recommendations and cost-benefit analysis for the procurement and implementation of the equipment. Microsoft Office document icon 004. FEASIBILITY REPORT FORM - HIGH VALUE EQUIPMENT.doc PROCUREMENT AND ASSET MANAGEMENT OFFICE
PROPOSAL TEMPLATE To provide a structured and organized format for creating a proposal, including key sections such as an executive summary, project scope, methodology, timeline, budget, and expected outcomes. File 002. PROPOSAL TEMPLATE.docx PROCUREMENT AND ASSET MANAGEMENT OFFICE
PURCHASE REQUISITION FORM To formally request the purchase of goods or services, and to provide the necessary details and justifications for the purchase to be approved and fulfilled by the relevant department or personnel. File 001. PURCHASE REQUISITION FORM.xlsx PROCUREMENT AND ASSET MANAGEMENT OFFICE
Latest forms and guidelines Please refer to the XMUM research website at http://www.xmu.edu.my/18054/list.htm for the latest forms and guidelines RESEARCH AND INNOVATION