Job Description (JD)
| Nama Program | Pentadbiran Sistem Komputer [IT-020-4:2013] |
|---|---|
| Kod CU | IT-020-4:2013-C05 |
| Competency | Core |
| Tajuk CU | COMPUTERSYSTEM AND NETWORK PROCUREMENT |
| Penerangan CU | Computer system and network procurement handling is a prepurchase activity that involves determination of specification, price checking and contract term and condition offered by the suppliers. The objective of this activity is to identify the most suitable product or item that meet company need and requirement. The product/item then proposed to the purchasing department for further action according to company purchasing procedure. The person who is competent in this CU shall be able to determine item specification, acquire quotation from suppliers, prepare purchasing requisition proposal, verify the received item and record the item as company asset in accordance with company SOP. The outcome of this competency is to provide technical input to purchasing department to expedite the purchasing process and to ensure purchased item fulfil company requirement |
| Tempoh Latihan | 140 |
| Objektif Pembelajaran | The person who is competent in this CU shall be able to provide technical input to purchasing department to expedite the purchasing process and to ensure purchased item fulfil company requirements. Upon completion of this competency unit, trainees will be able to: ? Analyse computer system and network requirements ? Carry out procurement activities ? Administer computer system and network products/ items receiving ? Report the new products/ items receiving to the related department |
| Pra-Syarat | 0 |