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:

• Vendor User Guide Video with Malay subtitle (Download File)
• Tender (Negotiation) (Download File)
• Invoice Submission in Supplier Portal (Download File)
• Work Confirmation & Invoice Submission in Service Portal (Download File)
• Frequently Asked Questions (Download File)
• Training Video: How to Submit Invoice in Supplier Portal (Download File)

Kindly refer below guidelines and policy for better adherence to UEM Edgenta ways of working :

• General Terms and Conditions of Vendor Registration
• Code of Conduct Business Partners (COCBP)
• Business Partner's Letter of Declaration (BPLOD)
• HSSE Management Requirements
• UEM Edgenta Social Media Policy

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: