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  1. Jun 15, 2020 · Login | Licensing Management. Step 1. Register Company. Review and validate your company’s SSM information and update your profile to be registered as PETRONAS supplier. Step 2. Make Payment. If payment is required, please make the payment upon your company application approval by PETRONAS in order to complete your company registration process.

  2. We are doing planned maintenance work. We will be back shortly. Thank you for being patient. → Login as DevOps roles.

  3. Jul 27, 2021 · Login | Licensing Management. IMPORTANT NOTE: For existing/potential PETRONAS vendors, please go to PLMS Vendor Portal. Step 1. Register Account. Register an account to access the List of Licensed/Registered Companies. Step 2. Generate Bidder List. Choose and generate bidders list from the SWEC list provided. Step 3. Generate Supplier Profile.

  4. Log in to the admin portal of PETRONAS Licensing Management System, where you can manage the licensing and registration of vendors and suppliers for PETRONAS.

  5. Sign in to your account.

  6. Before conducting any procurement activities with PETRONAS, you need to be a licensed or registered PETRONAS vendor (application via PLMS). PETRONAS vendors are advised to manage both accounts in PETRONAS Supplier Self Service (SUS) Portal and the new Unified Procurement Platform to avoid missing out on any business opportunities with PETRONAS.

  7. Licensing Management - buyer.licensing.petronas.com

  8. With the current implementation of the new PETRONAS Licensing Management System (PLMS), we have put together a PLMS Supplier User Guide to provide you with an overview and step-by-step instructions on how to navigate the new system and perform your licensing & registration transactions.

  9. buyer.licensing-uat.petronas.com › loginLicensing Management

    Are you a buyer or a procurement officer for PETRONAS? Log in to the Licensing Management web page to access the system that helps you to find and select qualified vendors and suppliers for your projects. You can also view and update your profile, manage your bidder list, and monitor your licensing status.

  10. Supplier Service Desk. Tel : +603-2331 3330. E-mail: supplier.servicedesk@petronas.com.my. Procure to Pay (P2P) Process. Respective PETRONAS OPU buyer. System and Technical Issue. Tel : +603-23313330. For latest announcement, user guide or FAQ, please go to https://www.petronas.com/vendor-announcements. Copyright © SAP AG. All Rights Reserved.