Job Description (JD)
| Nama Program | PENGURUSAN OPERASI MAKMAL AM [M712-013-5:2024] |
|---|---|
| Kod CU | M712-013-5:2024-C05 |
| Competency | Core |
| Tajuk CU | MANAGE LABORATORY PROCUREMENT |
| Penerangan CU | Manage Laboratory Procurement describes the strategic planning, coordination, and execution of acquiring necessary supplies, equipment, and materials to support the operations of a laboratory facility. It involves collaboration with suppliers, budget management, and maintaining an efficient supply chain to support uninterrupted laboratory activities and research endeavours according to organisation SOP. The person who is competent in this CU should be able to plan purchases and requisition, plan supplier administration activities, prepare supplier documentations, perform procurement requisition, and evaluate procurement administration effectiveness. The outcome of this CU is required resources acquired while optimizing costs, maintaining quality standards, and adhering to relevant regulations in accordance with organisation SOP. |
| Tempoh Latihan | 120 |
| Objektif Pembelajaran | The learning outcomes of this competency are to enable the trainees to required resources acquired while optimizing costs, maintaining quality standards, and adhering to relevant regulations in accordance with organisation SOP. Upon completion of this competency unit, trainees should be able to: 1. Plan laboratory purchases and requisition. 2. Prepare supplier documentations. 3. Perform laboratory procurement. 4. Evaluate laboratory procurement administration effectiveness. |
| Pra-Syarat | Not Available |