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Course Outline

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Course Module : ePerolehan Central Contract
Code : SCC-EP
Target Audience : Suppliers
Duration : 1 day
Price : RM200.00
Methodology : Hands-on Exercise
Training Centre : Shah Alam, Selangor

Objective


By the end of the session, the participants shall be able to:

  • Understand the definition of Central Contract
  • Understand the work flow, progression on sequence of functions and processes involved in Central Contract
  • Understand the work flow, progression on sequence of functions and processes of Requisition Processing, Order Fulfillment, Government Goods Replacement, Purchase Order Cancellation, Profile Management and Factoring Facilities

Course Outline


  • Introduction
  • Log Into ePerolehan
  • Requisition Processing
    • Work flow
    • Acceptance of Purchase Order
      • Acceptance Purchase Order
    • Order Fulfillment
      • Creating Delivery Order
      • Creating Invoice
      • Creating Credit Adjustment Note
  • Government Goods Replacement (Product)
    • Work flow
    • Order Fulfillment
  • Purchase Order Cancellation
    • Work flow
    • Acceptance of Purchase Order Cancellation
      • Acknowledgement of Purchase Order Cancellation
  • Profile Management
    • Work flow
    • Profile Management
      • Supplier Administrator Profile Maintenance
      • Supplier User Profile Maintenance
  • Factoring Facility
    • Work flow
    • Factoring Facility
  • Factoring Facility Application
  • Factoring Facility Removal
  • General
    • Profile Management
      • Uploading Supplier User Profile

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