Vendors Portal
Vendor Portal
Our procurement processes are carried out in accordance with standards and policies that will ensure our partners and us can work together towards providing the best services to our mutual stakeholders.
User Guide / Tutorial
- How To Reset Vendor Portal User ID/Password
- How To Respond To A Negotiation Invite From Air Selangor
- How To Manage Vendor Profile
- Vendor's User Guide For Online PO Acceptance Via Air Selangor Vendor Portal
- Terms and Conditions for Panel Consultancy Services (Construction)
- Terms and Conditions for Panel Consultancy Services (Non-Construction)
- Vendor's User Guide For Online PO Acceptance Via Air Selangor Vendor Portal (Tutorial Video)
- Terms and Conditions for Purchase Order (Works)
- PWD Form 203A (Panel Works)
- Work Confirmation & e-Invoice for Purchase Order
General Notice / FAQs
For Any Inquiry Or Feedback Regarding Supplier Registration, Please Contact:
Pengurusan Air Selangor Sdn Bhd
Vendor Management Unit, Procurement Department,Level 4, Tower D & E, Bangsar Trade Centre (BTC), Off Jalan Pantai Baharu, 59200 Kuala Lumpur.
Tel No. : 03-2088 5798 / 5381 / 5187 / 5311
Fax No. : 03-2088 5373
Email : vendor@airselangor.com
