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Executive - Procurement & Asset Management Office (Vendor Management)
Role and Key Responsibilities
1. Vendor & Tenancy Management
- Assist in managing campus vendors and food & beverage operators.
- Monitor vendor compliance with university policies, tenancy agreements, and operational standards.
- Coordinate tenancy onboarding, renewal, termination, and related documentation.
- Conduct routine inspections and maintain vendor performance records.
- Assist in open tender exercises, evaluations, and vendor appointment processes.
2. Cafeteria Operations & Compliance
- Conduct routine inspections on cafeteria hygiene, cleanliness, and food safety standards.
- Monitor compliance with food handling regulations and university operating procedures.
- Coordinate corrective actions with vendors and relevant internal departments.
- Prepare inspection reports and follow up on improvement plans.
3. Digital Monitoring & Feedback Management
- Monitor the University's digital feedback management platform.
- Review, assign, and follow up on complaints, maintenance requests, and service feedback.
- Coordinate with vendors and relevant departments to ensure timely issue resolution.
- Maintain accurate records and generate periodic reports and performance analysis.
- Monitor digital dashboards related to hygiene, maintenance, and vendor performance.
4. Event & External Programmes Coordination
- Support operational coordination for:
• Conferences / Forum / Seminars / Workshops / Training programmes & etc
• External institutional events
• IAEC Events
Responsibilities include:
• Venue coordination
• Meal arrangements
• Accommodation coordination
• Vendor engagement
• Budget tracking
• Operational logistics
• Agreement coordination
• On-site event support
5. Event & External Programmes Coordination
- Prepare tenancy agreements and operational documentation.
- Maintain vendor database and filing system.
- Prepare reports, meeting minutes, presentations, and correspondence.
- Support departmental budgeting and procurement documentation.
- Maintain SOPs and operational records.
Requirements / Qualifications
- Bachelor's Degree in one of the following: Business Administration, Hospitality Management, Event Management, Facilities Management, Marketing, Retail Management, Mass Communication or any Bachelor's Degree
- Fresh graduates are encouraged to apply.
- Candidates with 1–3 years of experience in any of the following areas will have an added advantage:
• Vendor Management
• Property or Tenancy Management
• Facilities Management
• Hospitality Operations
• Event Management
• Customer Service
• Administrative Operations
Technical Skills
• Microsoft Office (Excel, Word, PowerPoint)
• Report preparation
• Documentation management
• Basic budgeting
• Data analysis
• Digital systems proficiency
Soft Skills
• Strong communication and interpersonal skills
• Excellent coordination and organizational abilities
• Good problem-solving skills
• Able to manage multiple tasks simultaneously
• Detail-oriented and systematic
• Strong sense of responsibility and accountability
• Customer service mindset
• Ability to work independently and as part of a team
Preferred Attributes
Candidates who demonstrate the following qualities will be highly regarded:
• Strong coordination ability
• Good negotiation skills
• Willingness to work outside normal office hours during events when required
• Ability to manage multiple stakeholders effectively
• Adaptability to digital transformation initiatives
• Continuous improvement mindset
• Professional integrity and positive attitude
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.