Job Description (JD)
| Nama Program | Perkhidmatan Pengiklanan & Promosi [FB-019-3:2012] |
|---|---|
| Kod CU | FB-019-3:2012-C03 |
| Competency | Core |
| Tajuk CU | SUPPLIERS RELATIONSHIP COORDINATION |
| Penerangan CU | Supplier Relationship Coordination is to assist the management in sourcing A&P materials and services. Examples are printed materials,gifts of premium and event services. The responsibilities involve ensuring the delivery of the required materials and services to the clients. Suppliers, also sometimes called vendors are companies that supply A&P materials and services. Suppliers relationship coordination includes gathering information from supplier, relaying project brief relevant to the supplier, monitoring and assessing suppliers performance. The personnel involved in suppliers do not have any authority to negotiate prices, and make decision when dealing with the suppliers. The coordinator must understand the terms and conditions specified in the quotation or contracts. The outcome of this competency is to be able to coordinate and maintain good relationship with suppliers related to a project. This is crucial to ensure the suppliers are performing as per expectation and all requirements set by customers fulfilled according to project plan and company procedure. |
| Tempoh Latihan | 120 |
| Objektif Pembelajaran | The person who is competent in this competency unit shall be able to coordinate and maintain good relationship with suppliers related to a project. This is crucial to ensure the suppliers are performing as per expectation and all requirements set by customers fulfilled according to project plan and company procedure. Upon completion of this competency unit, trainees will be able to:- 1. Identify project requirements 2. Liase with suppliers 3. Coordinate project quotation and services 4. Report suppliers services performance to superior |
| Pra-Syarat | 0 |