JOB DESCRIPTION

Job Description (JD)

Nama ProgramPengurusan Industri [FB-023-4:2012]
Kod CUFB-023-4:2012-C02
CompetencyCore
Tajuk CUPURCHASING MANAGEMENT
Penerangan CUPurchasing can be defined as the provision of a service to the company which will ensure that all purchased items are supplied at the right time, in the right place, to the right standard and at the right price. This CU outlines the management of purchasing operation procedures and documentation involved. The person who is competent in this CU shall be able to identify purchasing specifications, evaluate sources of supply, follow up orders with suppliers, prepare purchasing contract and supervise contract compliance. The outcome of this CU is efficient management of purchasing operation in compliance with purchasing procedures.
Tempoh Latihan240
Objektif PembelajaranThe person who is competent in this CU shall be able to manage purchasing activities according to purchasing procedures. Upon completion of this competency unit, trainees will be able to:- Identify purchasing specifications Evaluate sources of supply Prepare recommendations to purchase Follow up orders with suppliers Prepare contract Supervise contract compliance
Pra-Syarat0