Difference between revisions of "Procurement"
(→Less than RM 5,000) |
(→More than RM 5,000) |
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===More than RM 5,000=== | ===More than RM 5,000=== | ||
| − | 2) Waiver of Tender <br> | + | 2) [[Waiver of Tender]] <br> |
3) [[Jawatankuasa Perolehan Terus]] (JPT) <br> | 3) [[Jawatankuasa Perolehan Terus]] (JPT) <br> | ||
4) Tender <br> | 4) Tender <br> | ||
Latest revision as of 16:21, 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
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
