Dimaklumkan bahawa semua permohonan eRo di dalam Sistem ERO hendaklah diluluskan oleh Ketua Pusat Tanggungjawab dalam tempoh 21 hari daripada tarikh eRo diinput. Sekiranya tindakan kelulusan tidak dilaksanakan, dokumen eRo tersebut akan luput secara automatik. Sekiranya eRo tersebut masih diperlukan, pengguna boleh mengambil tindakan berikut:
a) membuat proses klon semula eRo yang telah luput tersebut; dan
b) menyediakan eRo baharu
Sekian, untuk makluman
Bahagian Pengurusan Perolehan
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.
Manage application for customs duty clearance.
Secretariat of the Auction Committee A, Quotation Committee B, Procurement Board and Procurement Committee of a Subsidiary.
Monitor company performance appraisal
The Finance Division of Procurement Management only manages procurement in accordance with the procedures set out and does not deal with claims
The Secretariat of the Internal Investigation Committee, in the event of any unreasonable payment, the application for integrity inquiry may be channeled to the Secretariat of the Investigating Committee. The Internal Investigation Committee shall be as follows:
Internal Commission of Inquiry Committee
The Bursar's Internal Investigation Committee has the power to the extent that it involves the matters mentioned below:
calling, questioning and interviewing the officer in charge of the inability to obey procurement or payment procedures
can communicate, question and interview any other official and individual person;
accessing and examining all-all relevant documents and in relation to case studies;
submit reports, records, questionnaires, interviews and list of documents reviewed and reviewed by the Committee and make findings, suggestions of punitive actions that the University should take such as:-
toward .................................................and / or an officer who has been identified by the Internal Investigation Committee