ISO reporting

Selection, Evaluation and Re-evaluation of Supplier/Contractors

1. Account Assistant will update the list of Approved Suppliers/Contractors immediately by adding the name of the new Suppliers/Contractors into e- solusis, Financial Accounting System (eFAS). Selection of supplier are based on supplied goods/services to Pustaka on regular basis (at least monthly basis).
2. Account Assitant will raised Penilaian Pembekal/Kontraktor Barangan/Perkhidmatan (PPK) form half-yearly then send the form to Unit Head and Section Head to evaluate the supplier accordingly.