Unit of competency Outline

Date retreived
23/07/2026 11:34 AM AWST

Whilst all efforts are made to provide accurate and timely information from the relevant source/documentation, please be aware that the information supplied may not be the most current version. The accuracy of the detail has not been confirmed by the Department and therefore should not be relied upon without first confirming the contents.

Purchase materials and schedule deliveries

Purchase materials and schedule deliveries

Unit of competency
National Code
ICPSUP345
State Code
AUM63
TGA Status
Deleted
DTWD Status
Transition (Deleted)
Current Release Number
1.00
Current Release Date
26/03/2015
State Implementation and Classification
Approved Date
16/09/2015
Field of Education
089901 - Purchasing, Warehousing And Distribution
Original Release Date
16/09/2015
Nominal Hours
50
Description
This unit describes the knowledge required to purchase materials and schedule deliveries for production and/or storage. It is applicable to a production section or a stores/warehouse.It applies to individuals who perform a range of defined tasks relating to the printing and screen printing industry, and who may also provide some leadership and guidance to others with some limited responsibility for the output of others.No licensing, legislative or certification requirements apply to this unit at the time of publication.
Notes
Elements and Performance Criteria
1. Identify material requirements
  • 1.1 Customer/client is consulted as appropriate and customer order specifications detailed
  • 1.2 Supporting production data is examined
  • 1.3 Required materials are identified including type, quality and quantity
  • 1.4 Required quantities are estimated according to predetermined standards
  • 1.5 Purchase order/list is developed according to enterprise standard operating procedures
2. Purchase materials and schedule deliveries
  • 2.1 Delivery requirements are determined from production plan
  • 2.2 Supplier/vendor is informed of requirements and specifications
  • 2.3 Supply/purchasing schedules are adjusted where required according to enterprise standard operating procedures
No information
No information
Replaces
State Code National Code Title Type
D3267 ICPSU345C Purchase materials and schedule deliveries Unit of competency