Login Authentication

New Vendor

Thank you for your interest in doing business with UEM Edgenta Berhad. Applicants are advised to read carefully and understand the Vendor Registration & Pre-Qualification User Guides below before performing online registration.

Existing Vendor

Please CLICK the Login to access the Supplier Portal.


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:

Contact Point

Should you face any clarification and issue, please liaise with the respective unit or department. Kindly direct your concern to the relevant points of contacts as listed below:

Issue Department Division / Team Contact Point (Shared E-mail)
1. Registration in Supplier Portal
2. Login / Password
3. Profile Change Request (PCR) - Updating Profile
Procurement Strategic Vendor Management vmu_registration@edgenta.com
1. Negotiation (RFT / RFQ / RFI)
2. Award (Tender Award)
Category Management / Sourcing Admin category.mgmt@edgenta.com
Purchase Order matters Purchasing Admin purchasing.admin@edgenta.com
Contract Order matters Contract Admin contract.admin@edgenta.com
Invoice and Prepayment / Payment Finance Account Payable Invoice / Payment ap.fssc@edgenta.com