Difference between revisions of "Procurement"
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==Rules and Regulation== | ==Rules and Regulation== | ||
| + | Finance Unit follows the following rules and regulation to achieve and uphold it's quality. | ||
===Internal Circular=== | ===Internal Circular=== | ||
===Setiausaha Kewangan Negeri=== | ===Setiausaha Kewangan Negeri=== | ||
===Arahan Perbendaharaan=== | ===Arahan Perbendaharaan=== | ||
| + | ===General Order=== | ||
Revision as of 15:55, 26 September 2023
Contents
Definition
The procurement process includes the preparation and processing of a demand and the end receipt and approval of payment. Comprehensively, this can involve purchase planning, standards, specifications determination, supplier research, selection, financing and price negotiation.
Different types of procurement
Less than RM 5,000
1) Direct Purchase
More than RM 5,000
2) Waiver of Tender
3) Jawatankuasa Perolehan Terus (JPT)
4) Tender
5) Quotation
Rules and Regulation
Finance Unit follows the following rules and regulation to achieve and uphold it's quality.
