Job Description (JD)
| Nama Program | Pentadbiran Pejabat [N821-001-3:2020] |
|---|---|
| Kod CU | N821-001-3:2020-C03 |
| Competency | Core |
| Tajuk CU | Office Procurement Handling |
| Penerangan CU | Office Procurement Handling describes the acquisition of office required materials and process in procurement cycle of the organization. The person who is competent in this CU should be able to prepare requisition form, handle incoming procurement documents, handle purchase items, coordinate procurement licensing renewal and record office procurement handling activities. The outcomes of this CU are office items availability are met in a timely manner and product specification tally recorded with requisition in accordance with organization requirements. |
| Tempoh Latihan | 330 |
| Objektif Pembelajaran | The learning outcomes of this competency are to enable the trainees to handle office procurements in ensuring items availability are met in a timely manner and product specification tally with requisition in accordance with organization requirements. Upon completion of this competency unit, trainees should be able to: 1. Prepare requisition form. 2. Handle incoming procurement documents. 3. Handle purchase items. 4. Coordinate procurement licensing renewal. 5. Record office procurement handling activities. |
| Pra-Syarat | 0 |