Portal Vendor
Portal Vendor
Proses perolehan kami dijalankan selari dengan piawaian dan polisi yang akan memastikan rakan dan kami boleh menyediakan perkhidmatan yang terbaik kepada pihak berkepentingan kami.
User Guide / Tutorial
- How To Reset Venor 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
- 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
