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

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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

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• 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