Procurement Management (JAKARTA)

TRAINING MATERIAL OUTLINE :

  1. Vendor Selection & Qualification
  2. Vendor Master Data
  3. Global Value Source
  4. Material Master Data
  5. Purchase Requisition
  6. Inquiry Process
  7. Bidding Process
  8. E-Bidding & E-Auction
  9. Negotiation
  10. Price Analysis (OPC &HPD)
  11. Total Cost Of Ownership
  12. Price Comparison Sheet
  13. International Commercial Term
  14. Contract/Framework Agreement
  15. Purchase Order Process
  16. Term and Condition
  17. Code Of Conduct Supplier
  18. Order Confirmation
  19. Shipping arrangement & Control
  20. Import Customs Process
  21. Receiving & Incoming Process
  22. Non Conformity Report
  23. Claim Management
  24. Proposal For Payment Process
  25. Budgetary
  26. Vendor Performance Evaluation
  27. Vendor Control
  28. Harmonize System Code
  29. Procurement Reporting
  30. Non Disclosure Agreement
  31. Just-In-Time Purchasing

INSTRUCTOR : Ir. Muh. Arief Syarifudin, MBA, MM

VENUE : Kagum Group Hotel Bandung (Golden Flower, Banana Inn, Serela, Gino Feruci), Amaroossa Hotel, Noor Hotel, Grand Setiabudi Hotel, dll

TRAINING DURATION : 2 days

TRAINING TIME :

  • 12 Jul 2021-13 Jul 2021
  • 09 Agust 2021-10 Agust 2021
  • 06 Sep 2021-07 Sep 2021
  • 11 Okt 2021-12 Okt 2021
  • 08 Nop 2021-09 Nop 2021
  • 06 Des 2021-07 Des 2021

INVESTMENT PRICE/PERSON :

  • Rp. 4.500.000/person (full fare) or
  • Rp. 4.250.000/person (early bird, payment 1 week before training) or
  • Rp. 3.950.000/person (if there are 3 persons or more from the same company)

FACILITIES FOR PARTICIPANTS:

1. Training Module
2. Flash Disk contains training material
3. Certificate
4. Stationeries: NoteBook and Ballpoint
5. T-Shirt
6. Backpack
7. Training Photo
8. Training room with full AC facilities and multimedia
9. Lunch and twice coffeebreak everyday of training
10. Qualified instructor
11. Transportation for participants from hotel of participants to/from hotel of training (if minimal number of participants from one company is 4 persons)