Unit of competency Outline
Date retreived
22/07/2026 5:56 PM AWST
22/07/2026 5:56 PM 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.
Plan purchasing
Plan purchasing
Unit of competency
National Code
BSBPUR401
BSBPUR401
State Code
AUH91
AUH91
TGA Status
Replaced
Replaced
DTWD Status
Replaced
Replaced
State Implementation and Classification
Approved Date
15/09/2015
Field of Education
089901 - Purchasing, Warehousing And Distribution
Original Release Date
15/09/2015
Nominal Hours
40
Description
This unit describes the skills and knowledge required to prepare invitations to offer, identify suppliers, issue invitations to offer, and prepare purchase recommendations.It applies to individuals who are required to prepare for complex purchasing agreements up to and including the point at which the organisation selects, without prejudice, a supplier.No licensing, legislative, regulatory or certification requirements apply to this unit at the time of publication.
Notes
Elements and Performance Criteria
1. Prepare invitations to offer
- 1.1 Obtain specifications for goods and services to be purchased from relevant personnel and clarify as required
- 1.2 Select purchasing methods most appropriate to particular purchases
- 1.3 Prepare invitations to offer
- 1.4 Obtain approval of invitations to offer
2. Identify suppliers
- 2.1 Review organisation’s records for potential suppliers
- 2.2 Identify sources of supply
- 2.3 Invite suppliers
- 2.4 Evaluate sources of supply against requirements of purchasing strategies
3. Issue invitations to offer
- 3.1 Distribute invitations to offer
- 3.2 Conduct briefings as required
- 3.3 Clarify issues arising with suppliers in line with purchasing strategies
4. Prepare recommendations to purchase
- 4.1 Receive offer documents from suppliers
- 4.2 Assess offer documents against requirements of purchasing strategies
- 4.3 Seek further information from suppliers as required
- 4.4 Obtain specialist expertise to assist with evaluation as required
- 4.5 Evaluate offers against requirements of purchasing strategies
- 4.6 Prepare shortlists of suppliers that make offers and who meet purchasing criteria
- 4.7 Select preferred offers
- 4.8 Make recommendations about preferred offers and seek approval from relevant personnel
- 4.9 Obtain approval for recommended offers
No information
No information
Replaces
| State Code | National Code | Title | Type |
|---|---|---|---|
| D0958 | BSBPUR401B | Plan purchasing | Unit of competency |
Replaced By
| State Code | National Code | Title | Type |
|---|---|---|---|
| OAE48 | BSBPRC401 | Plan procurement | Unit of competency |
| State Code | National Code | Title | Type |
|---|---|---|---|
| AZN6 | CUA40915 | Certificate IV in Music Industry | Qualification |
| AVV7 | BSB41615 | Certificate IV in Purchasing | Qualification |
| AZK7 | CUA41215 | Certificate IV in Screen and Media | Qualification |