Difference between revisions of "Procurement"
(→Setiausaha Kewangan Negeri) |
(→Rules and Regulation) |
||
| Line 15: | Line 15: | ||
===Rules and Regulation=== | ===Rules and Regulation=== | ||
Finance Unit follows the following rules and regulation to achieve and uphold it's quality. | Finance Unit follows the following rules and regulation to achieve and uphold it's quality. | ||
| − | 1. Internal Circular | + | 1. Internal Circular <br> |
| + | 2. Setiausaha Kewangan Negeri <br> | ||
==Arahan Perbendaharaan== | ==Arahan Perbendaharaan== | ||
==General Order== | ==General Order== | ||
==[[Quality Management System]]== | ==[[Quality Management System]]== | ||
Revision as of 16:17, 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.
1. Internal Circular
2. Setiausaha Kewangan Negeri
