Unit of competency Outline
Date retreived
22/07/2026 3:06 PM AWST
22/07/2026 3:06 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.
Undertake supervised procurement activities
Undertake supervised procurement activities
Unit of competency
National Code
MEM30022A
MEM30022A
State Code
W5438
W5438
TGA Status
Replaced
Replaced
DTWD Status
Replaced
Replaced
State Implementation and Classification
Approved Date
19/08/2014
Field of Education
089901 - Purchasing, Warehousing And Distribution
Original Release Date
19/08/2014
Nominal Hours
20
Description
This unit covers planning and executing standard procurement activities to achieve required outcomes under the direction and guidance of an experienced procurement officer.
Notes
Elements and Performance Criteria
1. Plan procurement activities
- 1.1. The procurement requirements and outcomes are interpreted, understood and, where necessary, clarified.
- 1.2. Instructions for procedures to manage standard contract in accordance with legislation, policy and procedures are obtained.
- 1.3. Supplier is selected in accordance with workplace procedures.
2. Establish contractual arrangements
- 2.1. Method of requesting and receiving offers is in accordance with organisational policy and procedures.
- 2.2. Evaluation and selection of offer is made in consultation and in accordance with policy and procedures.
- 2.3. Contractual arrangements are submitted for approval and formalised in accordance with policy and procedures.
- 2.4. Notification of successful and unsuccessful suppliers occurs in accordance with organisational policy and procedures.
3. Follow up on contracts
- 3.1. Start-up or transition arrangements are confirmed and monitored in accordance with policy and procedures.
- 3.2. Communication strategies are implemented to ensure effective relationship with contractor/s is managed in accordance with policy and procedures.
- 3.3. Contractual obligations to contractors are met in accordance with policy and procedures.
- 3.4. Contractor performance is monitored to ensure contractual obligations are being met.
- 3.5. Approvals are obtained for any contract variations in accordance with organisational and contractual requirements.
- 3.6. Disputes/complaints procedures are followed and implemented in accordance with contractual requirements.
- 3.7. Records are maintained in accordance with organisational and legal requirements to provide an audit trail and for other organisational purposes.
4. Complete contractual arrangements
- 4.1. Goods or services received are verified as meeting outcomes required.
- 4.2. Contracts are finalised, cancelled or terminated in accordance with organisational and contractual requirements.
- 4.3. Records are maintained in accordance with organisational requirements.
RANGE STATEMENT
The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included.
Standard contract
Covers contracts where deliverables and conditions desired from the supplier have already been determined by the company and where there are pre-existing procedures for requesting and receiving offers
Method of requesting and receiving offers
May include request for quotation, request for offer, direct purchases using existing supply agreements such as standing offers, common use arrangements, oral quotations, written quotations, direct purchase from retail or wholesale outlets, electronic commerce
Evaluation
May include price comparison, timing, suitability
Contractual arrangements
May include verbal and written orders, purchase order, credit card, petty cash, memoranda of understanding/ memoranda of agreement, in-house service level agreements, contracts, common use arrangements/ standing offers
Records
May include purchase requests and orders, invoices and payment requests, statements and petty cash vouchers, offer and contract documents, evaluation process documentation, records of authorised officers' decisions, records of supplier performance
The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included.
Standard contract
Covers contracts where deliverables and conditions desired from the supplier have already been determined by the company and where there are pre-existing procedures for requesting and receiving offers
Method of requesting and receiving offers
May include request for quotation, request for offer, direct purchases using existing supply agreements such as standing offers, common use arrangements, oral quotations, written quotations, direct purchase from retail or wholesale outlets, electronic commerce
Evaluation
May include price comparison, timing, suitability
Contractual arrangements
May include verbal and written orders, purchase order, credit card, petty cash, memoranda of understanding/ memoranda of agreement, in-house service level agreements, contracts, common use arrangements/ standing offers
Records
May include purchase requests and orders, invoices and payment requests, statements and petty cash vouchers, offer and contract documents, evaluation process documentation, records of authorised officers' decisions, records of supplier performance
EVIDENCE GUIDE
The evidence guide provides advice on assessment and must be read in conjunction with the performance criteria, required skills and knowledge, range statement and the Assessment Guidelines for the Training Package.
Overview of assessment
A person who demonstrates competency in this unit must be able to undertake supervised procurement activities.
Critical aspects for assessment and evidence required to demonstrate competency in this unit
Assessors must be satisfied that the candidate can competently and consistently perform all elements of the unit as specified by the criteria, including required knowledge, and be capable of applying the competency in new and different situations and contexts.
Context of and specific resources for assessment
This unit may be assessed on the job, off the job or a combination of both on and off the job. Where assessment occurs off the job, that is the candidate is not in productive work, then an appropriate simulation must be used where the range of conditions reflects realistic workplace situations. The competencies covered by this unit would be demonstrated by an individual working alone or as part of a team. The assessment environment should not disadvantage the candidate.
This unit could be assessed in conjunction with any other units addressing the safety, quality, communication, materials handling, recording and reporting associated with undertaking supervised procurement activities, or other units requiring the exercise of the skills and knowledge covered by this unit.
Method of assessment
Assessors should gather a range of evidence that is valid, sufficient, current and authentic. Evidence can be gathered through a variety of ways including direct observation, supervisor's reports, project work, samples and questioning. Questioning techniques should not require language, literacy and numeracy skills beyond those required in this unit of competency. The candidate must have access to all tools, equipment, materials and documentation required. The candidate must be permitted to refer to any relevant workplace procedures, product and manufacturing specifications, codes, standards, manuals and reference materials.
Guidance information for assessment
The evidence guide provides advice on assessment and must be read in conjunction with the performance criteria, required skills and knowledge, range statement and the Assessment Guidelines for the Training Package.
Overview of assessment
A person who demonstrates competency in this unit must be able to undertake supervised procurement activities.
Critical aspects for assessment and evidence required to demonstrate competency in this unit
Assessors must be satisfied that the candidate can competently and consistently perform all elements of the unit as specified by the criteria, including required knowledge, and be capable of applying the competency in new and different situations and contexts.
Context of and specific resources for assessment
This unit may be assessed on the job, off the job or a combination of both on and off the job. Where assessment occurs off the job, that is the candidate is not in productive work, then an appropriate simulation must be used where the range of conditions reflects realistic workplace situations. The competencies covered by this unit would be demonstrated by an individual working alone or as part of a team. The assessment environment should not disadvantage the candidate.
This unit could be assessed in conjunction with any other units addressing the safety, quality, communication, materials handling, recording and reporting associated with undertaking supervised procurement activities, or other units requiring the exercise of the skills and knowledge covered by this unit.
Method of assessment
Assessors should gather a range of evidence that is valid, sufficient, current and authentic. Evidence can be gathered through a variety of ways including direct observation, supervisor's reports, project work, samples and questioning. Questioning techniques should not require language, literacy and numeracy skills beyond those required in this unit of competency. The candidate must have access to all tools, equipment, materials and documentation required. The candidate must be permitted to refer to any relevant workplace procedures, product and manufacturing specifications, codes, standards, manuals and reference materials.
Guidance information for assessment
Replaced By
| State Code | National Code | Title | Type |
|---|---|---|---|
| OEW08 | MEM30022 | Undertake supervised procurement activities | Unit of competency |
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|---|---|---|---|
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| W240 | MEM30505 | Certificate III in Engineering - Technical | Qualification |
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