Yahoo Malaysia Web Search

Search results

  1. * Please enter the same Login ID and registered e-mail address with TNB. * Please use the temporary password sent to your e-mail to change with new password. * Should further assistance needed, kindly email to ssdproc@tnb.com.my * Please click HERE for Reset Password user guide.

  2. This Web-based portal will offer our suppliers the opportunity to access their own purchase orders, invoice, and payment information through a secured login to the Portal. Benefits Supplier can access system to view ePO, contract status, invoice status, payment status and new tender

  3. srm.tnb.com.my › sus(bD1lbiZjPTAwMQ==) › userloginTenaga Nasional

    Tenaga Nasional

  4. This function is used by the supplier to initiate the Service Entry (SE). 2.3.2.3.1. In your Internet Explorer browser, Enter the following URL: https://srm.tnb.com.my/portal. AA logon screen will be prompted. 2.3.2.3.2 Enter the User ID and Password.

  5. Other important and relevant information are such as tender notices, TNB requirements for suppliers, policies and procedures, as well as supplier relationship management. You can also find out how to register as a TNB Supplier.

  6. Secure Logon. for Tenaga Nasional Berhad. Username. Password. This is TNB information. Any modification, copying, reproduction, republication, uploading, posting, transmission, or distribution, in any manner, of the said information on the website, including text, graphics, code and/or software without permission in writing is prohibitted.

  7. To check your bill, Register/ Login to myTNB and click on INFORMATION > Bill & Payments

  8. Welcome to Portal! Everything you need to know about TNB is right here. Easy and convenient. New here? Register now! Forgot Password? Login. Skip the queue and pay your electricity bill here. Express Payment.

  9. Check Application Status. Welcome to Portal! Everything you need to know about TNB is right here. Easy and convenient.

  10. ROLE : TNB SUS SUPPLIER CREATE e-INVOICE process will be performed once Service Entry has been approved by TNB (Confirmation status is automatically set to Accepted by Customer) Note: TNB has rights to approve or reject Service Entry initiated by supplier 1. Log in to SUS Portal using ID and Password 2. Click on tab - Purchase Order.