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  1. vendormanagement.uemedgenta.com › DefaultVendor Management System

    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.

  2. vendormanagement.uemedgenta.com › Document › Vendor_User_GuideVendor User Guide - UEM Edgenta

    Vendors are required to use the Oracle Supplier Portal for all communications with UEM Edgenta. Vendors must submit RFQs / tender responses / invoices in Oracle. Tender evaluation / scoring process and awarding will be done via Oracle.

  3. Sign in with your organizational account. Copyright © 2021 UEM Edgenta Berhad.

  4. vendormanagement.uemedgenta.com › Document › Vendor_User_GuideVendor User Guide - UEM Edgenta

    All vendors profiles must be registered and approved in the Oracle Supplier Portal. Vendors will need to use Oracle Supplier Portal to perform transactions / business with UEM Edgenta. Vendors’ performance/qualifications will be evaluated in the Oracle Supplier Portal.

  5. UEM Edgenta is one of the largest asset management and infrastructure solutions entities.

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  7. Apr 20, 2020 · UEM Edgenta Berhad (“UEM Edgenta” or the “Company”), the region’s leading Asset Management and Infrastructure Solutions company today announced that the Company has entered into an agreement with Kaodim Sdn. Bhd. (“Kaodim”) to kick-start a collaboration between the parties, with an immediate pilot roll-out to a client of UEM ...