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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
BURSAR OFFICE
CHANCELLORY PUTRA BUILDING, LEVEL 2, UNIVERSITI PUTRA MALAYSIA, 43400, UPM SERDANG, SELANGOR.