PROCUREMENT MANAGEMENT FINANCIAL DIVISION | BURSAR OFFICE
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PROCUREMENT MANAGEMENT FINANCIAL DIVISION

  • Process and manage the registration of companies and individuals who wish to transact with Universiti Putra Malaysia.
  • Manage and monitor University's acquisition of direct purchases, quotes, tenders, direct negotiations, central contracts, panel system center contracts and ebidding including electronic acquisition.
  • Manage and monitor the provision of acceptance letters and procurement agreement contracts.
  • Manage and monitor the execution bond records relating to procurement contracts.
  • Secretariat of the Auction Committee A, Quotation Committee B, Procurement Board and Procurement Committee of a Subsidiary.
  • Monitor company performance appraisal 

     

Updated:: 30/11/2020 [azizal]

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BURSAR OFFICE
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-97696208/ 3504
03-86560160
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