EFFECTIVE PROCUREMENT AND

CONTRACT WRITING

LDI Instructor

 
 
     
 

Background

 
 

Vendor analysis process is covering identification, selection, evaluating 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.

 
     
 

Methodology

 

Benefit of Attending

 
 

This workshop is designed for interactivity from of participants with some cases in the training

 
  • Understanding the “ISSUE” and latest bidding procedures.

  • To bring your attention to anticipate “potential problems” that frequently arises.

  • Developing negotiating “tactic” with parties or vendor.

  • The bottom line is to judges, clear, definite and comprehensive all related matter in procurement and contract setting.

 

REGISTER NOW...!!!

 

Who Should Attend

  • Manager and Supervisor of Procurement Department.

  • Personnel Financial and Administration  

  • Logistics & purchasing professional

  • Legal department

      
 

 Course Outline

 
 
  • 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 procedure

 
  • Context of contract management

  • Various type of contract

  • Contract arrangement

  • Content of contract document

  • Claim & dispute resolution

  • Condition of contract

 

 
      
 

Who Should Attend

 
 
  • Manager and Supervisor of Procurement Department.

  • Personnel Financial and Administration  

  • Logistics & purchasing professional

  • Legal department

 
     
     
  Registration Form   Enrollment Information  
 

YES !!!

Please Register the Following Delegate to Attend

 

Effective Procurement and Contract Writing

 

 

Mr./Mr./Ms.: .............................................

Position :...................................................

Company : ...............................................

Mailing Address : ....................................

..................................................................

..................................................................

Phone: ............. Ext.: ....... Fax : .............

Handphone : ........... Email : ...................

Approving Manager's Name : ................

Email : .....................................................

 

METHOD OF PAYMENT

Please completed the following payment details:

Telegraphic transfer - Please make payment in Rp. to the following account: (Please instruct your bank to remit all local & overseas bank charges to your bank account)
 

P.T. LOKA DATAMAS INDAH

Bank account 314-3000328

PT. Bank UOB Indonesia
Cabang  Ir. H. Juanda
Jl. Ir. H. Juanda no. 15
Kel. Kebon Kelapa
Kec. Gambir
Jakarta Pusat

 

PHONE

(62)(21) 632 6911  or  6313556

 

MAIL

P.T. LOKA DATAMAS INDAH

Harmoni Plaza Blok B-16

Jalan Suryopranoto No. 2

Jakarta - Indonesia

 

FAX

(62)(21) 630 5074  or  6330212

 

E-MAIL

Lditrain@indo.net.id

 

HOMEPAGE

www.Lditraining.com

 

 

CONDUCTED IN BAHASA INDONESIA