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eProcurement 17012023

Total questions: 10

Worksheet time: 2mins

Name
Class
Date
1.

What is the URL of eProcurement system?

a)

paynet.my/eprocurement

b)

paynet.com.my/eprocurement

c)

procurement.paynet.my

d)

eprocurement.paynet.my

2.

Who is the approver for Purchase Requisition above RM2,000,000.00?

a)

Procurement Officer + Division Director

b)

Procurement Officer + FAPD Drector

c)

PGMC

d)

Procurement Officer

3.

Can a Head of Department approve the issuance of a RFQ or RFP?

a)

Yes

b)

No

4.

Choose the right statement for the Quotation Module

a)

Not require Purchase Request

b)

for purchase above RM500k only

c)

Simplified and no evaluation process

d)

Technical evaluation is required

5.

In the Quotation Module, we are able to add new items in 'Quotation Item Tab'

a)

True

b)

False

6.

How many vendor/vendors can be invited for Direct Purchase?

a)

2

b)

1

c)

3 and above

d)

All related vendors listed in the category

7.

Who is the procurement user?

a)

Procurement Secretariat

b)

Requestor or Project Manager

c)

Vendor

d)

Non of the above

8.

Type of RFQ and RFP available in tender module?

a)

Simplified RFQ

b)

Simplified RFP

c)

Open RFQ/RFP

d)

Open Direct Purchase

9.

How many type of evaluation available in tender module for RFP/RFQ

a)

more than 3

b)

2

c)

1

10.

I am currently working from home (WFH). Do I need to connect with VPN before logging into eProcurement?

a)

Yes

b)

No