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RESEARCH ASSISTANT TRAINING PROGRAM. PROCUREMENT BY EN . ARMIZAN AHAD. TYPES OF GRANT:. E-SCIENCE. HIR. ERGS. UMRG. PPPC. PPP. PROCUREMENT CHECKLIST BEFORE SUBMIT. PURCHASE ORDER (PO). ORDER PAYMENT. PURCHASE ORDER (PO) DOCUMENT REQUIRED : QUOTATION DIRECT INVOICE
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RESEARCH ASSISTANT TRAINING PROGRAM PROCUREMENT BY EN. ARMIZAN AHAD
TYPES OF GRANT: E-SCIENCE HIR ERGS UMRG PPPC PPP PROCUREMENT CHECKLIST BEFORE SUBMIT • PURCHASE ORDER (PO) • ORDER PAYMENT
PURCHASE ORDER (PO) • DOCUMENT REQUIRED : • QUOTATION • DIRECT INVOICE • SOLE AGENT LETTER (SAL) • FOR ITEM > RM 5,000 BUT NOT EXCEED RM 50,000 • ***WITHOUT SAL, YOU NEED TO GO THROUGH E- PROCUREMENT SYSTEM
PAYMENT ORDER DOCUMENT REQUIRED : • ORIGINAL INVOICE • PURCHASE ORDER (PINK & BLUE SHEET) ORIGINAL DELIVERY ORDER • EVALUATION FORM • OTHER DOCUMENT