Job Description (JD)
| Nama Program | Pengurusan Operasi Perkhidmatan Pengagihan & Penggudangan [IL-012-4:2012] |
|---|---|
| Kod CU | IL-012-4:2012-C03 |
| Competency | Core |
| Tajuk CU | WAREHOUSE EQUIPMENT PROCUREMENT HANDLING |
| Penerangan CU | The CU title describes the competency in handling warehouse procurement. He or she is the person who responsible in procures equipment and tools related to the warehouse. The person who is competent in this CU shall be able to verify equipment requisition, suggest the best supplier to the management and verify the functionality of the equipments when receiving the new equipments and report the new warehouse equipment to the related department for the purpose of equipment maintenance and sending staff for technical training to meet company requirement The outcome of this competency is to ensure warehouse equipment procurement executed in accordance with company Standard Operation Procedure (SOP) |
| Tempoh Latihan | 120 |
| Objektif Pembelajaran | The person who is competent in this CU shall be able to procure equipments and tools related to the warehouse accordance with company Standard Operation Procedure (SOP) and authorities’ requirements. Upon completion of this competency unit, trainees will be able to • Analyse warehouse equipments and facilities requirements • Carry out pre-purchase activities • Receive the ordered warehouse equipments/facilities • Report the new equipments/facilities receipt to the related departments |
| Pra-Syarat | 0 |