Please ensure that all necessary information, supporting documents and certificates are prepared beforehand and
registration/renewal fees payment are made prior to applying online.
Please ensure that you have read through and have understood the terms of the
Code of Business Conduct (COBC) prior to completing your registration application.
There is a compulsory requirement for all vendors to sign a Vendor Letter of Declaration (VLOD) in line with this.
You will need to scan the duly signed VLOD and upload through the Sime Darby eProcurement Portal in order to complete the vendor registration process.
You can obtain the VLOD once your initial application is submitted. A download link will be available in the acknowledgement email.
The vendor Application From must be completed online via the Sime Darby eProcurement Portal.
Please click on the Apply button to begin your application process.
“Vendor” and “Supplier” are used interchangeably within this document and refer to any person or
business that supplies goods and/or services to the Sime Darby Group, including Consultants and Contractors.