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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 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. Vendors will be evaluated against standardised criteria, scoring and weightage.
Sign in with your organizational account. Copyright © 2021 UEM Edgenta Berhad.
UEM Edgenta is one of the largest asset management and infrastructure solutions entities.
Sign in to Oracle Cloud with your user name and password to access the supplier portal, where you can manage your supplier information, invoices, payments, and more. The supplier portal is a secure and convenient way to collaborate with Oracle and other suppliers.
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 ...
UEM Edgenta Berhad (“UEM Edgenta” or the “Company”), the region's leading Asset Management & Infrastructure Solutions company, recently organised its Vendor Day 2023, held to appreciate and further strengthen existing relationships with vendors who have successfully contributed to the growth and excellence of the Company.
The registration is valid for a period of three (3) years subject to the service performance. Vendors are advised to renew their registration three (3) months before the expiry date. UEM Edgenta Berhad is not responsible for reminding vendors of their registration expiry date.
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.
