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  1. vendormanagement.uemedgenta.com › DefaultNew Vendor - UEM Edgenta

    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_Guide_P1_RegistrationVendor 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. UEM Edgenta is one of the largest asset management and infrastructure solutions entities.

  4. Apr 20, 2020 · Under the collaboration, Kaodim, the leading services e-marketplace with regional presence in Malaysia, Singapore, Indonesia and Philippines, will provide an enterprise platform solution for UEM Edgenta’s vendor procurement and delivery of services, the first-of-its-kind in the asset management and infrastructure solutions space, and marking Kao...

  5. Apr 21, 2020 · KUALA LUMPUR: UEM Edgenta Bhd has teamed up with Kaodim Sdn Bhd to kick-start a collaboration between them, with an immediate pilot roll-out to a client of UEM Edgenta with a nationwide presence. Under the collaboration, Kaodim — a regional e-marketplace services provider — will provide...

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  7. UEM Edgenta Bhd will collaborate with Kaodim Sdn Bhd to provide an enterprise platform solution for UEM Edgenta’s vendor procurement and delivery of services.

  8. vendormanagement.uemedgenta.com › Document › Vendor_User_Guide_P3_InvoiceVendor User Guide - UEM Edgenta

    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.

  9. Apr 20, 2020 · KUALA LUMPUR, April 20 — UEM Edgenta Bhd will collaborate with Kaodim Sdn Bhd to provide an enterprise platform solution for UEM Edgenta’s vendor procurement and delivery of services.

  10. vendormanagement.uemedgenta.com › Document › Vendor_User_Guide_P2_TenderVendor User Guide - UEM Edgenta

    1 Vendors shortlisted for the negotiation exercise would be notified via the Supplier Portal and need to accept / decline their participation within a stipulated time frame 2 If accepted, vendors need to then submit their response on Supplier Portal with the following details: Summary information e.g. response validity dates, note to buyer