Procurement Officer Program
Procurement Officer Program
Tanggal
08-09 Desember 2011
02-03 Februari 2012
02-03 Mei 2012
07-08 Agustus 2012
07-08 November 2012
Jam Pelaksanaan
09.00-17.00
Tempat : (mentioned in confirmation letter)
• Hotel Grand Flora, Kemang-Jakarta Selatan
• Hotel Sofyan Betawi,
• Setiabudi Building II, Kuningan-Jakarta Selatan
Trainer
Sudarsono / Rahmat Burhan / Mujoko
Para Professional dan Praktisi iSDM memiliki pengalaman lebih dari 15 tahun dibidangnya masing-masing. Dengan berbagai jabatan yang pernah dipegang antara lain : Operational Director, Training & People Development Manager, Training Manager, Head of waste water treatment facility, Finance Director, Financial Planning Manager, Sales Manager, HR Direktur, dll. dan pernah bekerja di perusahaan multinasional maupun organisasi internasional seperti Astra International, The National Conservation – US Based NGO, dll) serta lulusan dari universitas terkemuka dari dalam dan luar negeri
Investasi
Rp. 3.500.000,-
termasuk materi hand-out dan CD modul, 2x coffee break, makan siang dan sertifikat
Pengantar
Procurement is the acquisition of goods or services at the best possible total cost of ownership, in the right quantity and quality, at the right time, in the right place for the direct benefit or use of the governments, corporations, or individuals generally via, but not limited to a contract.
One of a procurement officer important job is finding a long term partners – or even ‘co-destiny’ suppliers or vendors that might fundamentally commit one organization to another. He/she also must understanding the “issue” and latest bidding procedures, as well developing negotiating “tactic” with parties or vendor. Able to anticipate “potential problems” that frequently arises is also a responsibility of a procurement officer. The bottom line is to judges, clear, definite and comprehensive all related matter in procurement and contract setting
In Vendor analysis process, procurement officer take reponsibility in covering identification, selection, evaluating a through crucial steps, before transaction or partner relationship begun. Whether buyer or vendor, both should be have capable knowledge to fulfill the steps.
After the process of procurement have been done there are one thing should be aware to keep the good relationship, properly confirm with “contractual ship” norm.
Program content
- Suppliers/vendors information gathering
- Supplier Contact & Background Review
- Negotiation
- Bidding form & procedures
- Term of reference and “constraint” of bidding.
- Bidding committee task & authority
- Bidding document content
- Step & bidding scheduled
- Bidder pre qualification
- System & evaluation bidding procedures
- Context of contract management
- Various type of contract
- Contract arrangement
- Content of contract document
- Claim & dispute resolution
- Condition of contract
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