A Purchase Cell is a group of designated staff established for independent review and evaluation of purchasing documentation. Its main role is to recommend the most appropriate supplier or service provider based on price, quality, stock availability, references etc.
This cell uses "E-tender System" to collect quotations from different vendors.
Cell Activities :
- Analyse quotations provided by different vendors and provide recommendation forwarded for approval
- Request technical input from relevant staff as required
- Involve in the evaluation discussion
- Ensure samples are available for review.