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  1. 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. Tender. UEM Edgenta. 1.0 Objectives. The objective of the Board Tender Committee is to reinforce corporate governance, integrity and transparency in the procurement process and contract management. 2.0 Membership of the Board Tender Committee (“BTC”)

  3. vendormanagement.uemedgenta.com › Document › Vendor_User_GuideVendor 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.

  4. NEWS UPDATE. Edgenta's First Digital Ecosystem, Edgenta NXT. Supported by cloud partner Alibaba Cloud, Edgenta NXT is the key enabler to propel businesses towards digital transformation. TECHNOLOGY. Home Quarantine Management System with RFID e-Bracelet. Integrated with GPS technology for real-time monitoring. TECHNOLOGY. Command & Contact Centre.

  5. 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.

  6. 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.

  7. vendormanagement.uemedgenta.com › Document › Vendor_User_GuideVendor User Guide - UEM Edgenta

    PowerPoint Presentation. Vendor User Guide. Part II: Tender (Negotiation) OWNERSHIP. RESPONSIBILITY. ACCOUNTABILITY. “Our Work and Business, Reimagined” All vendors MUST be registered and approved in the Oracle to be invited for any sourcing activities (i.e. RFQ, RFI, and Auction)