Difference between revisions of "Procurement"

From PustakaPedia
Jump to: navigation, search
(Quality Management System)
(Rules and Regulation)
Line 13: Line 13:
 
5) Quotation <br>
 
5) Quotation <br>
  
===Rules and Regulation===
+
==Rules and Regulation==
 
Finance Unit follows the following rules and regulation to achieve and uphold it's quality. <br>
 
Finance Unit follows the following rules and regulation to achieve and uphold it's quality. <br>
 
1. Internal Circular <br>
 
1. Internal Circular <br>

Revision as of 16:19, 26 September 2023

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.
1. Internal Circular
2. Setiausaha Kewangan Negeri
3. Arahan Perbendaharaan
4. General Order