Job Description (JD)
| Nama Program | Pengurusan Pentadbiran [FB-025-5:2012] |
|---|---|
| Kod CU | FB-025-5:2012-C05 |
| Competency | Core |
| Tajuk CU | OFFICE PROCUREMENT REQUISITION ADMINISTRATION |
| Penerangan CU | The CU title describes the competency in office procurement requisition administration. He or She is responsible to analyse and review procurement requirement, coordinate vendor’s selection process, and prepare office procurement documentations & vendor performance. The person who is competent in this CU shall be able to identify office procurement requisition administration requirements, plan office procurement requisition activities, analyse and review office requirement, coordinate vendors selection process, prepare office procurement documentations and vendor performance, evaluate office procurement requisition administration effectiveness and report office procurement requisition administration activities. The outcome of this competency is to develop proper procurement requisition administration in accordance with company’s Standard Operating Procedures (SOP), company’s policy, DOSH, OSHA and HALAL requirements. The personnel who are to be competent in this competency must in prior have the following competencies:- i. Not applicable |
| Tempoh Latihan | 180 |
| Objektif Pembelajaran | The person who is competent in this CU shall be able to develop proper procurement requisition administration in accordance with company’s Standard Operating Procedures (SOP), company’s policy, DOSH, OSHA and HALAL requirements. Upon completion of this competency unit, trainees will be able to :- • Identify office procurement requisition administration requirements • Perform office procurement requisition • Evaluate office procurement requisition administration effectiveness • Report office procurement requisition administration |
| Pra-Syarat | 0 |