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)
- 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