PENGURUSAN AIR SELANGOR SDN BHD (1082296-U) ONLINE SUPPLIER REGISTRATION (USER GUIDE)
Produced by: Vendor Management Unit, Page | 1 PROCUREMENT DEPARTMENT, AIR SELANGOR [email protected]
STEP 1: Fill in Company Details
1. Fill in Company Name (In
CAPITAL LETTER without
dot etc.)
2. Select Corporation (for Sdn
Bhd/Berhad) or Individual /
Partnership (for Enterprise)
3. Enter GST Registration ID
4. Enter SSM Registration ID
5. Select ‘Malaysia’
6. Add Company Profile as
attachment (optional)
7. Enter website (optional)
8. Select ‘PROCUREMENT’
PENGURUSAN AIR SELANGOR SDN BHD (1082296-U) ONLINE SUPPLIER REGISTRATION (USER GUIDE)
Produced by: Vendor Management Unit, Page | 2 PROCUREMENT DEPARTMENT, AIR SELANGOR [email protected]
STEP 2: Edit Contacts Details
11. Select ‘Additional Information’
14. Type your business are. If you have multiple area, please append
with comma.
E.g: Kuala Lumpur, Klang, Gombak
13. Select either one:
Consultant, Contractor,
Developer, Service Provider,
Supplier or Sub-Contractor
(you can use search menu)
12. Enter Contact Name (please ensure the
person is authorize to make price submission on
behalf of your Company)
10. Enter valid email address. (please
ensure it is accessible by your key personnel i.e.
not limited to a single employee only)
9. Click ‘Next’
15. Click Edit’
PENGURUSAN AIR SELANGOR SDN BHD (1082296-U) ONLINE SUPPLIER REGISTRATION (USER GUIDE)
Produced by: Vendor Management Unit, Page | 3 PROCUREMENT DEPARTMENT, AIR SELANGOR [email protected]
16. Complete Name & Job
Title 17. Fill in Phone & Mobile No
18. Click ‘OK’
19. Click ‘Next’
PENGURUSAN AIR SELANGOR SDN BHD (1082296-U) ONLINE SUPPLIER REGISTRATION (USER GUIDE)
Produced by: Vendor Management Unit, Page | 4 PROCUREMENT DEPARTMENT, AIR SELANGOR [email protected]
STEP 3: Create Address
20. Click ‘Create’
21. Enter your City as
Address Name
22. Complete
Address detail
23. Tick relevant
boxes
PENGURUSAN AIR SELANGOR SDN BHD (1082296-U) ONLINE SUPPLIER REGISTRATION (USER GUIDE)
Produced by: Vendor Management Unit, Page | 5 PROCUREMENT DEPARTMENT, AIR SELANGOR [email protected]
24. Click ‘Select and Add’
25. Select your previously created
Contact and click ‘OK’
PENGURUSAN AIR SELANGOR SDN BHD (1082296-U) ONLINE SUPPLIER REGISTRATION (USER GUIDE)
Produced by: Vendor Management Unit, Page | 6 PROCUREMENT DEPARTMENT, AIR SELANGOR [email protected]
STEP 4: Add Business Classification
26. Click ‘Add’
27. Select Sijil
Pendaftaran SSM
28. Select Certifying
Agency
29. Fill in Certificate
Number &
Validity Period
30. Upload SSM
Certificate copy
as attachment
31. Continue the same with
other licenses: CIDB, MOF,
SPAN, ST etc.
PENGURUSAN AIR SELANGOR SDN BHD (1082296-U) ONLINE SUPPLIER REGISTRATION (USER GUIDE)
Produced by: Vendor Management Unit, Page | 7 PROCUREMENT DEPARTMENT, AIR SELANGOR [email protected]
32. Enter CIDB Classification
Code in Notes as above
Upload your Registration/Licenses certificate as
attachment for each Classification.
PENGURUSAN AIR SELANGOR SDN BHD (1082296-U) ONLINE SUPPLIER REGISTRATION (USER GUIDE)
Produced by: Vendor Management Unit, Page | 8 PROCUREMENT DEPARTMENT, AIR SELANGOR [email protected]
STEP 5: Add Bank Account Details
33. Enter MOF Category Code in
Notes as above
34. Click ‘Create’
PENGURUSAN AIR SELANGOR SDN BHD (1082296-U) ONLINE SUPPLIER REGISTRATION (USER GUIDE)
Produced by: Vendor Management Unit, Page | 9 PROCUREMENT DEPARTMENT, AIR SELANGOR [email protected]
STEP 6: Add Product and Services
35. Enter Bank
Account Details
36. Select MYR
37. Select Malaysia
38. Click OK and
Next
39. Click ‘Select and Add’
PENGURUSAN AIR SELANGOR SDN BHD (1082296-U) ONLINE SUPPLIER REGISTRATION (USER GUIDE)
Produced by: Vendor Management Unit, Page | 10 PROCUREMENT DEPARTMENT, AIR SELANGOR [email protected]
STEP 7: Answer Questionnaire
40. Select your Core Business
(Product/Services) from the list.
You can select multiple values.
41. Click ‘OK’ and Next
42. Answer all questionnaires.
Upload attachments where
required.
43. Click ‘Next’
PENGURUSAN AIR SELANGOR SDN BHD (1082296-U) ONLINE SUPPLIER REGISTRATION (USER GUIDE)
Produced by: Vendor Management Unit, Page | 11 PROCUREMENT DEPARTMENT, AIR SELANGOR [email protected]
STEP 8: Review & Submit
-END-
44. Review all the entered
information. You can go back to
previous menu should you need
to make correction.
45. Click “Register”. You will receive
notification of result
(Approve/Reject) via email.
YOUR REGISTRATION
PROCESS IS NOW
COMPLETED!
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