Preview

E-Perolehan Case Study

Good Essays
Open Document
Open Document
1156 Words
Grammar
Grammar
Plagiarism
Plagiarism
Writing
Writing
Score
Score
E-Perolehan Case Study
The E-Perolehan is the electronic procurement system that created to enable all the registered suppliers to participating for the procurement exercise organize by the government through the web site. There are four type of procurement process will be conduct before the end of implementation for the E-Perolehan system which is the central contract, direct purchase, Quotation and Tender. Then those processes are categorized into two phases:
Phase 1: Supplier Registration & Central Contract
Phase 2: Direct Purchase & Quotation and Tender
1. Supplier Registration
The Malaysia Government had created the E-Perolehan to enable all suppliers to register for the online procurement services. The registration of supplier can be done after approved by
…show more content…
Direct Purchase
Direct Purchase had separate to two modules in the E-Perolehan which is direct purchase system designed for products, and another module is designed for providing services. The difference between these two modules was shown in the following table. (Mastor, 2005)
Direct Purchase for Products Direct Purchase for Services
Requisition Processing
1) Product selection - The requisition process begin with the Government intend to procure a product will announce to all the qualified suppliers. Next, the responding suppliers will submit their catalogue with written rates for relevant products and stored into the central repository, it enable government user to refer and select those information for the direct purchase for Products.
2) Requisition Creation -Any selected product by the Government for the E-Perolehan usage will be registering such product in an electronic requisition
…show more content…
1) Fulfillment of Order – Upon the supplier receive the Purchase order, he shall prepare the delivery order (D.O.) to state the actual goods and material to be deliver to Government.
2) Acknowledgement of Goods Received – Once the supplier had delivered the good and material with D.O., the Government must acknowledge for such order through the online E-perolehan and issue the GRN - Good Received Note.
3) Invoice Creation – The GRN shall be issued by the GRO – Goods Receiving Officer and enable supplier to generate the invoice bill to make the transaction become provable and lawful.
4) Payment Advice Creation – After the invoice is issued, the Government department shall make the payment to the supplier within the reasonable period.

Order Fulfillment
The order fulfillment includes the supplier sector as well as the Government sector like the confirmation for the intension of service order by Government department and the payment to the

You May Also Find These Documents Helpful

  • Satisfactory Essays

    They will then determine requirements and place purchase orders with suppliers while capitalizing on the best price, quality, and delivery possible.…

    • 603 Words
    • 3 Pages
    Satisfactory Essays
  • Good Essays

    Likewise, we extend this method of purchasing to government institutions that we have contracted to purchase our products. Organizations looking to use purchase order format to purchase our products have to be pre-approved by our office. Please note that to use a purchase order, the total amount of product to be purchased has to be $500.00 or more and payment has to be made within 14 days or 30 days in the case of Government institutions’. Otherwise, all customers are to use any of the different methods of payment stated on this…

    • 482 Words
    • 2 Pages
    Good Essays
  • Satisfactory Essays

    proj 598 quizz

    • 821 Words
    • 4 Pages

    Conduct Procurements: This is simply the process of getting and obtaining all the sellers responses and selecting the best one that the best could help our project. Here the contract is being awarded as well.…

    • 821 Words
    • 4 Pages
    Satisfactory Essays
  • Better Essays

    Purchasing process means that demand management. There are two ways to make purchase decision make-buy or outsourcing. Make-buy is required internal management it is related to the organizational buying behavior. Outsourcing is required external management consist of supplier management. The fundamental issue in purchasing process is to provide efficiency in demand management. Efficiency of purchasing process is related for instance a reduction in the number of suppliers used an automation of the purchasing process, the use of framework agreements, and the development of trusting relationship with suppliers. Providing efficiency contribute to get power. Business life means power games. The market is unforgiving for weakness so at first hand, while the…

    • 1803 Words
    • 8 Pages
    Better Essays
  • Good Essays

    Backwood Mail Order Case

    • 1351 Words
    • 6 Pages

    The customer orders division is responsible for recording customer orders and check availability of each item ordered. The orders are then transferred to the shipping division which is in charge of ensuring the product is shipped to the customers.…

    • 1351 Words
    • 6 Pages
    Good Essays
  • Good Essays

    Evidence of an agreement with the customer that reflects the terms and conditions to deliver products must be present.…

    • 823 Words
    • 4 Pages
    Good Essays
  • Powerful Essays

    Pm 598 Quiz 3 Answers

    • 1552 Words
    • 7 Pages

    E-procurement has had an increasingly important role in business-to-business(B2B) commerce. Web-enabled B2B e-commerce enhances inter-organizational coordination resulting in transaction cost savings and competitive sourcing opportunities for the buyer organization. E-business has radically altered the ways in which firms interact with their suppliers(Phillips 2003). Continued improvements in Internet technology connectivity provide an opportunity to make procurement for goods and services more transparent and efficient. Six forms of e-procurement applications have been noted. Knudsen cites; e-sourcing, e-tendering, e-informing, e-reverse auctions, e-MRO and web-based enterprise resource planning.…

    • 1552 Words
    • 7 Pages
    Powerful Essays
  • Good Essays

    E-commerce refers to the production, advertising, sale, and distribution of products and services from business to business and from business to consumers through the Internet. The biggest lures of e-commerce of consumers are the convenience of having round-the-clock access to the virtual store and the ability to engage in comparative shopping at minimal cost and effort. Through e0commerce, sellers can sharply reduce their cost of executing sales and procuring inputs, reformulate supply chains and logistics and redefine customer relationship management.…

    • 310 Words
    • 2 Pages
    Good Essays
  • Satisfactory Essays

    Through e-Procurement system we can improve redundancies in the business process and operations, gain in productivity by upgrading procurement processes. Cost savings by reducing processing time, rationalization of a large number of BAL suppliers and maintaining relationship with Key Suppliers. Investing in an e-procurement system BAL would seek short term improvement tool that would simplify the procurement process across different division and support complex interfaces with suppliers. We can broaden our scope to include reverse auctions tool as well.…

    • 876 Words
    • 4 Pages
    Satisfactory Essays
  • Better Essays

    The case goes in depth into the firm’s order process. When a customer faxes, mails in the order, or calls, his order is taken down by a representative who manually takes down necessary information required for the order on an order pad. The representative accesses the firm’s order entry system and checks the inventory and location for each product the customer orders. After all relevant information regarding the order is gathered, the customer is contacted by the representative who confirms the entire order before proceeding. The representative suggests a delivery date of four to five business days. If the customer would prefer an earlier delivery, the representative checks the order entry system to see the warehouse nearest in location to the customer shipping address. This check appears to be redundant as orders are generally delivered from the nearest location to the customer.…

    • 2692 Words
    • 11 Pages
    Better Essays
  • Satisfactory Essays

    Invoice and Revenue Cycle

    • 1945 Words
    • 8 Pages

    c. warning that failure to pay by the due date will result in a late charge.…

    • 1945 Words
    • 8 Pages
    Satisfactory Essays
  • Powerful Essays

    Electronic commerce commonly written as e-commerce,is the trading or facilitation of trading in products or services using computer networks, such as the internet. Electronic commerce draws on technologies such as mobile commerce ,electronic funds transfer,supply chain management,internet marketing,online transaction processing,electronic data interchange(EDI),inventory management systems ,and automated data collection systems.Modern electronic commerce typically uses the World Wide Web for at least one part of the transaction’s life cycle,although it may also use other technologies such as e-mail.…

    • 2354 Words
    • 10 Pages
    Powerful Essays
  • Better Essays

    Process Design

    • 1435 Words
    • 6 Pages

    Corporations are moving forward with almost any move directed at removing the man in the middle. An important factor stems from companies gaining a competitive by integrating processes through an effective operations information system. Maintaining an efficient flow of services and materials from suppliers and managing internal activities relating to materials and other resources remain essential to the smooth operations of value chains. The order fulfillment process ensures that all resources necessary for the production of finished services or products are available at the right time. For manufacturers, this task means keeping track of the subassemblies, components, and raw materials as well as the capacities.…

    • 1435 Words
    • 6 Pages
    Better Essays
  • Satisfactory Essays

    stakeholder chart

    • 384 Words
    • 2 Pages

    The company will outline details to what their requirements are, and have a contract to say what the supplier has to achieve to get paid and how the invoice will be settled.…

    • 384 Words
    • 2 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Dell Procurement Strategy

    • 559 Words
    • 9 Pages

    Dell’s long run commitment to its supplier laid the basis Consumer Specific Configurati on Built-ToOrder Dell’s Procurement System • • • • • Focus on waste, time and cost reduction to maintain margines in compatetive market Dell relies on a unique supply chain strategy that gathers large volumes of customer information through its directsales model and shares it with internal procurement and sales departments, as well as external suppliers This close relationship allows dell to know what they must be able to supply in real time, and then very quickly and precisely meet that demand while maintaining low inventory Data loop between consumer sales team and other with supplier, sales and procurement team. Procurement Capabilities Category Management • Category strategy development • Demand management • Strategic Sourcing • Supplier Relationship Management…

    • 559 Words
    • 9 Pages
    Satisfactory Essays

Related Topics