Vendor Registration

  1. Information
    1. User is require to obtain Security Code from Procurement Department to access the Vendor Registration Area
    2. Security Code can be obtained by contacting
    3. There are no compulsory field. User can enter, update and save the info at any time.
    4. After submission, an automatic generated email will be send to User's for acknowledgement and email confirmation
    5. After submission, User can Print a copy of the whole form which must also include the Section G - DECLARATION 6. Based on the nature of requirements, as indicate on "UPLOAD DOCUMENT CHECK LIST" sheet, User has to upload the required documentation
  2. New Entries and Registration - Authorised Access Only
  3. Security Code*
    Invalid Security Code