The Office for Human Resources Management & Development, in conjunction with the Finance Office, held ten 2-hour training sessions on the ‘Procurement System’ for all members of staff of the University of Malta.   These  were held between     26th March and 8th May 2008.

The aim of these short training sessions was to make participants aware of the procurement process carried out within the Finance Office, in order for members of staff to be able to adopt the policies more effectively.  Ms Dorothy Camilleri, the seminar tutor,  presented information on the functions of the Procurement Section;  Procurement Regulations & Purchasing Policies; Process of Purchase Orders at Finance Office; Process of Invoices; and Inventory.  These were followed by a short presentation by Ms Lianne Debono regarding Petty Cash Policy Guidelines.

The training sessions were held in small groups of approximately eighteen participants each.  Participants were given the opportunity to provide their general feedback on the training session by means of an evaluation form, distributed to them at the end of the session, together with a certificate of attendance.  Click here to view the full list of members of staff who  attended.

Ms Jacqueline Fenech, Director for Human Resources Management & Development, thanked Ms Camilleri and Ms Debono for their  involvement with the training, and presented them with a 'Certificate of Appreciation'.

 

From Left to Right: Ms Lianne Debono,
Ms Jacqueline Fenech, Ms Dorothy Camilleri

 
Ms Jacqueline Fenech presenting
the 'Certificate of Appreciation' to
Ms Dorothy Camilleri

Ms Jacqueline Fenech presenting
the 'Certificate of Appreciation' to
Ms Lianne Debono

 
Further information may be obtained by contacting Kristina or Dorothy.

 
Karen Cacciattolo
27th May 2008

 

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