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34600 KAMUNTING,
PERAK
KERTAS KERJA
( WORK SHEET )
KOD UNIT
KOMPETENSI/COMPETENCY 3.0 HANDLING OF RECEIVED PURCHASED
UNIT CODE ITEMS
3.1 Accumulate procurement documents
TAJUK UNIT
3.2 Receive purchase requisition forms
KOMPETENSI/COMPETENCY
3.3 Receive purchased goods
UNIT TITLE
3.4 Distribute purchase goods to relevant personnel
NO. KOD / CODE NO. FB-024-3:2012 CO3 / KK (1/1)
NAMA CALON/CANDIDATE’S
NAME
NO KAD PENGENALAN/NRIC
NO.
MASA/TIME
TARIKH/DATE
Nama/Name :
ARAHAN:
II Pengenalan
V Kriteria vendor yang baik serta rasional pemilihan vendor yang dibuat
VI Rumusan
VII Rujukan
SULIT