ePerolehan (LPO)

Finance/Representative to email to the secretariat at conference@dietitians.org.my to retrieve any related documents. 

Finance/Representative to generate a Simple Quote in the e-Perolehan system for acceptance by Secretariat.

Upon acceptance, Finance/Representative will need to raise the Request Note followed by a Request prior issuance of Purchase Order .

Once this steps are completed, Finance/Representative will send Purchase Order via e-Perolehan system for confirmation by Secretariat.

Finance/Representative is required to provide the attending delegate with a hard copy of the Purchase Order document.

Delegate should submit a copy of Purchase Order to the Secretariat’s Registration Counter for endorsement. Secretariat will validate and furnish supporting document such as the Invoice, Delivery Order and Purchase Order.

Delegates are required to hand over the endorsed supporting documents to the Finance/Representative to complete the payment process.