UEM Edgenta General Procurement has launched an online vendor management portal for vendors doing business with UEM Edgenta Group Berhad and its subsidiaries. This replaces all previous manual registration and renewal process. Vendors are required to register and update their details via the online platform.
For current active vendors with valid registration and whose data was available in the previous system, the information has been migrated over to this new system. All communications and notices on new application status, expiry date of registration, certificates, licences and reminder on updating of annual audited accounts particulars will now be automatically sent to vendors via the system.
For more information on the new system please refer to the following user guides:
Tender (Negotiation) (English)
Invoice Submission in Supplier Portal (English)
Work Confirmation & Invoice Submission in Service Portal (English)
Kindly contact the Vendor Management Unit for further assistance on vendor registration at the following:
Tel : 03-27256937 / 03-27256928 /03-27257308 or