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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 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.
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.
Advancing the Future with Edgenta NXT. Innovation is at the heart of what we do. It leads us to offer smarter answers to a wide and varied array of asset and infrastructure questions. We aim to set new industry benchmarks and optimise our clients’ assets throughout their life cycles.
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Evaluation for all sourcing activities (i.e. RFQ, RFI, and Auction) will be based on the vendor's responses received in the Oracle only. Vendors are required to use Message via the Oracle Supplier Portal for all communications with regards to the sourcing activities (i.e. RFQ, RFI, and Auction) Vendors are required to submit their Responses for ...
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