Difference between revisions of "ISO reporting"
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Revision as of 11:30, 10 December 2019
Selection, Evaluation and Re-evaluation of Supplier/Contractors
1. Account Assistant will update the list of Approved Suppliers/Contractors immediately by adding the name of the new Suppliers/Contractors into e- solusis, Financial Accounting System (eFAS). Selection of supplier are based on supplied goods/services to Pustaka on regular basis (at least monthly basis).
2. Account Assitant will raised Penilaian Pembekal/Kontraktor Barangan/Perkhidmatan (PPK) form half-yearly then send the form to Unit Head and Section Head to evaluate the supplier accordingly.