"Suppliers will lose the opportunity to transact with the Government if they are still not eP enabled"- due to Surat Ketua Setiausaha Perbendaharaan S / K.KEW / PK / EP / 1100/000000/143/23 Jld.3(7) dated 3 December 2002
Reminder
"The use of eProcurement logo for any purpose in any form either published or electronics is absolutely forbidden unless with the written permission from eProcurement Unit."
Plan, manage and coordinate project implementation
Manage matters related to administration, financial and human resources
Prepares the budget and monitor the financial process that comply financial procedure in eProcurement Unit
Coordinate, monitor and implement (testing) ongoing eProcurement system
POLICY
Monitor the existence, development and maintenance of eProcurement system
Consult CDC about procurement policy and government financial management
Help in giving feedback / input in audit aspect
Help in giving feedback / input in financial aspect
Perform the financial and accounting tasks commanded from time to time
TECHNICAL
Ensure the transfer of technology is implemented perfectly
Develop, test and ensure the quality of the system
Develop, operate and maintain data center and disaster recovery center
Ensure the security of system's data and eProcurement transactions
IMPLEMENTATION
Manage training, guidance and exposure to the consumer government and supplier
Ensure system implementation at the entire government agency
Coordinate and manage changes in the implementation of procurement process electronically
Coordinate Rollout activity for Ministry / agency under eProcurement system implementation
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Contact Us :
Tel. No. : 03-8312 7270 Fax No. : 03-8312 7271/2501 Unit ePerolehan,Kementerian Kewangan Malaysia, Helang Block, Cyberview Gardens, 63000 Cyberjaya, Selangor Darul Ehsan