In order to register as an eligible vendor through
Sime Darby eProcurement Portal, you will need to follow the established steps and application procedures.
All vendors will be required to undergo the processes laid out in Sime Darby Group’s registration, pre-qualification and selection policies and procedures.
Please refer to Vendor Application Guidelines available via the links below for more details on how to register as a vendor.
The following Document Map illustrates the different sections of the Vendor Application Guidelines to guide you to the relevant sections depending on your registration phase.
As a rule of thumb, Vendor Application Guidelines Section 1.0 and Section 2.0 should be read to assist in your preparation prior to commencing online registration