Procurement and Contract Management

1. Managing University’s procurement activity including quotation, tender and direct negotiation with MOF
2. Monitoring University’s procurement process in accordance  with stipulated procedures and regulations
3. Ensuring technical specification report being checked and approved by appointed committee
4. Ensuring procurement via direct negotiation has been approved by Treasury
5. Managing registration of vendors and contractors
6. Monitoring and ensuring every departments comply with procedure for procurement of goods listed in central contract/Treasury