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Course Outline

Supplier Training Form CetakPrinter-friendly Page
Course Module : EPerolehan Direct Purchase
Code : SDP-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 Direct Purchase
  • Understand the work flow, progression on sequence of functions and processes involved in Direct Purchase
  • Understand the work flow, progression on sequence of functions and processes of Online Procurement (product), Online Procurement (service), Purchase Order Cancellation and Message Board
  • Understand Government Order Report, Goods Receiving Report, Invoice / Payment Report and Credit Adjustment Note report

Course Outline


  • Introduction
  • Log Into ePerolehan
  • Online Procurement (product)
    • Work flow
    • Acceptance of Purchase Inquiry
      • Acknowledgement of Purchase Inquiry
    • Delivery Order
      • Creating Delivery Order
      • Creating Invoice
    • Invoice
      • Creating Invoice
      • Search for Invoice
    • Credit Adjustment Note
      • Creating Credit Adjustment Note Online
      • Search for Credit Adjustment Note
  • Online Procurement (Service)
    • Work flow
    • Service Rendered Note
      • Creating Service Rendered Note
    • Invoice
      • Creating Invoice
      • Search for Invoice
  • Emergency Procurement (Product)
    • Work flow
  • Purchase Order Cancellation
    • Work flow
    • Purchase Order Cancellation
      • Acknowledgement of Purchase Order Cancellation
  • Message Board
    • Creating Message
    • Viewing Message Board
    • Viewing Received Reply Message
  • Report
    • Purchase Order Report
    • Goods Received Note Report
    • Credit Adjustment Note Report
    • Invoice Report

Supplier Training Form CetakPrinter-friendly Page