Business with TM

Providing end-to-end procurement services for all suppliers and contractors
in a streamlined manner.


PROCURE-TO-PAY FROM A SINGLE PLATFORM WHILE SAVING TIME AND COSTS ALONG THE WAY.

Welcome to your one-stop-shop for your procurement matters. Here, you can register as a supplier, manage your account and get support – all within a few taps.


Register as a new supplier

All new suppliers can easily register online via our form!
It helps you with:

  • Self-registration
  • Making initial payments
  • Getting qualified
REGISTER NOW REGISTER NOW

Log in as an existing supplier

Existing TM suppliers are free to access the
Supplier Self-Service portal to help with:

  • Viewing purchase orders
  • e-Invoicing
  • e-Bidding
  • Checking payment status
  • Updating company details
 
LOG IN LOG IN

Supplier enquiry

Please email to respective Helpdesk email for problems related to suppliers according to the division below:

 
  • Supplier registration status
  • SUS Portal profile update status
  • PO not in SUS Portal
  • Application to update company name, address, email and phone number
  • Request to reset ID and password for SUS Portal
  • Technical problems in SUS Portal
E-mail to SRM Helpdesk, srm@tm.com.my
 
  • Invoice submission status
  • Payment status
  • Manual payment advice request
  • Early payment request
  • Factoring / deed of assignment request

  • All enquires must be accompanied with PO number details, PO value, invoice number, invoice amount and other related documents.
E-mail to Finance SSO Helpdesk, fsso.helpdesk@tm.com.my

User guides on our
self-service platform

Frequently Asked Questions

How-to IRIS guide – for Account Payable

Frequently Asked Questions

Intro to our self-service platform (IRIS)

Frequently Asked Questions

How-to IRIS guide – for TM GP

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TENDER NOTICES

Latest Sales & Service
Tax (SST) Information

The changes in procurement from the Royal Malaysia
Customs announcement regarding the expansion of the
Taxable Service scope, effective as of 1 January 2020.

Frequently Asked Questions

The following entities are allowed to be registered as a supplier with TM:

  1. Sole proprietorship 
  2. Registered Consortium 
  3. Partnership including LLP 
  4. Enterprise 
  5. Companies (Private & Public Limited) that are registered with the Companies Commission of Malaysia 
  6. Government Agencies 
  7. Non-Governmental Organisations (NGO) 
  8. Local Councils 
  9. Professional Firms/Bodies eg. Legal Firms, Accountants & Engineers 
  10. Universities 
  11. Foreign registered companies 

Note: The minimum paid-up capital for Sdn Bhd company must be at least RM10,000.00 (Ringgit Malaysia Ten Thousand).

The basic steps for online registration are:

  1. Head to Registration
  2. Complete the online registration form (please keep in mind that the maximum size for file upload is 10MB) 
  3. Click the submit button 

Please refer to the ROS User Guide for more in-depth information.

 

Note: The ROS screen (Registration) will time out if left idle for more than an hour. The suppliers are advised to undergo the online registration process in one go to avoid any interruptions

Maximum 30 (thirty) Product Categories can be selected. The Product Categories chosen by the supplier must be commensurate with the nature of business, supply/work experiences, PKK/CIDB certificate and/or MOF registration as attached in the supporting documents.

It is crucial that an official or corporate e-mail address is established between TM and Supplier as this is the main channel to send 2 separate e-mails on:

  1. User ID for Supplier to login to SRM SUS (Supplier Self Service) Portal​
  2. Password for SRM SUS Portal login.

If a prospect supplier does not have any official or corporate e-mail address, the registration process cannot be completed. It is also acceptable if a company use free email provider as their official email.

Upon receiving complete documentations and payment, TM will take three (3) working days for approval.

TM will send two (2) separate e-mails to notify that your application has been approved. The first e-mail will provide you your temporary user ID for your company, and the second e-mail will have your temporary password for your login process. It is stressed here that the function of establishing your official corporate e-mail address is vital towards ensuring that only those authorized personnel in your company gets the System Administrator role, who will be receiving the user ID and password.

The approval of the application will be based on the information that is given by the Supplier. The Supplier must ensure that the following are met:

  1. An official or corporate e-mail has been provided
  2. A registered office and/or legal operation
  3. Permanent employee(s) with monthly contribution to EPF (Employee Providence Fund)
  4. An active bank account
  5. Company is existing and not having dissolved or winding-up status with SSM or respective country's company registrar
  6. Business is active and not having expired or terminated status with SSM

Notification on any change of company’s address and/or phone/fax number must be made within 21 days from the date of the change. The supplier must ensure that the industrial sector that wants to register is not the same as the industrial sector that has been approved by any of the categories below :

  1. Holding company, parent and subsidiary company are not allowed to register under the same Product Category.
  2. Two (2) or more different companies doing the same activity in the same premise is not allowed to register under the same Product Category.
  3. One same equity owner in two (2) or more companies is not allowed to register under the same Product Category.
  4. wo (2) or more companies that have the same Owner, Director or Management is not allowed to register under the same Product Category.

Should TM discover that the information given is falsified, TM will cancel the registration without giving the Supplier any prior notice.

Mandatory forms for vendors to upload online are as follows:

Private Limited/Public Limited companies incorporated before 1 March 2017:

1. Company profile

2. Organization chart

3. Certifications / licenses with govt. bodies and/or private sectors

4. Latest KSWP statement (borang A or penyata caruman) if company contributes

5. Latest SOCSO statement (borang 8A or penyata caruman) if company contributes

6. Latest bank statement (the latest 1 month) - you can blacken the part that have amount / figures. It must clearly state the bank name, bank address, bank branch & your company's account number

7. Form 9 and, if company's name changed, Form 13

8. Form 24 (Paid-up capital must at least RM 10,000.00)

9. Form 49

10. Form 32A if any

11. Form of Annual Return for the latest two consecutive years

Private Limited/Public Limited companies incorporated after1 March 2017:

1. Company profile

2. Organization chart

3. Certifications / licenses with govt. bodies and/or private sectors

4. Latest KSWP statement (borang A or penyata caruman) if company contributes

5. Latest SOCSO statement (borang 8A or penyata caruman) if company contributes

6. Latest bank statement (the latest 1 month) - you can blacken the part that have amount / figures. It must clearly state the bank name, bank address, bank branch & your company's account number

7. Document under Section 17 C.A. 2016 and, if company's name changed, Document under Section 28 C.A. 2016

8. Document under Section 78 C.A. 2016 – Paid-up capital at least RM 10,000.00

9. Document under Section 58 C.A. 2016

10. Document under Section 105 C.A. 2016 if any)

11. Form of Annual Return for the latest two consecutive years

Sole proprietorship or Partnership or PLT:

1. Company profile

2. Organization chart

3. Certifications / licenses with govt. bodies and/or private sectors

4. Latest KSWP statement (borang A or penyata caruman) if company contributes

5. Latest SOCSO statement (borang 8A or penyata caruman) if company contributes​

6. Latest bank statement (the latest 1 month) - you can blacken the part that have amount / figures. It must clearly state the bank name, bank address, bank branch & your company's account number

7. Form D/Form E dan Maklumat Perniagaan & Pemilik Masa Kini berdaftar di SSM for Semenanjung

8. Certificate of Registration under the Business Names Ordinance for Sarawak

9. Form B under Commercial License Ordinance 1948 for Sabah​

10. LLP / PLT certificate, business info and compliance officers table for LLP / PLT​

Foreign Companies:

1. Company profile

2. Organization chart

3. Registration Certification of the Company

4. Latest bank statement (the latest 1 month) - you can blacken the part that have amount / figures. It must clearly state the bank name, bank address, bank branch & your company's account number

Exemption to registration fee shall be applicable to suppliers identified below:

  1. Government Agencies
  2. Non Governmental Organisations (NGO)
  3. Local Councils
  4. Universities and Colleges
  5. Panel Lawyers who are providing the services for the benefits of TM staff under TM housing loans
  6. Housing Developer or Supplier for PC and vehicle who are providing the services for the benefits of TM staff under TM housing or vehicle loans
  7. Hotels
  8. Supplier/landlord who provides property rental

For any enquiries, kindly channel to Supplier Enquiry Form​.

New Registration

The fee is RM150.00, non-taxable, which comprises of registration fee of RM100.00 and processing fee of RM50.00. The validity period is 2 (two) years from the approval date as TM Supplier. Online registration payment can be made by clicking link in Registration Confirmation email received after completion of registration application. Payment can be done by credit card or Internet banking. Alternatively, you can print payment slip with barcode found in the same Registration Confirmation email and bring it to any TMpoint kiosk to make payment.

Renewal

Renewal must be done from within TM SUS Portal. The fee is RM100.00, non-taxable, also for a validity of 2 (two) years from the expiry date of the earlier registration. For renewals/reactivation, payments are made against 'kod hasil' 641 for active registration & 649 for expired registration. See renewal steps here for details.

Foreign Company (company address outside Malaysia)

Payment of registration & renewal for foreign company must be via Telegraphic Transfer (TT). Payment by credit card is not allowed. Payment advice should be uploaded during application of registration.

For USD, please use

Beneficiary Name: Telekom Malaysia Berhad

Bank Name: JPMorgan Chase Bank Berhad

Bank Address: Kuala Lumpur Branch, Level 18, Integra Tower, The Intermark, 348 Jalan Tun Razak, 50400 Kuala Lumpur, Malaysia

Bank Account No: 6870904569

Swift Code: CHASMYKX

Other than USD, please use

Beneficiary Name: Telekom Malaysia Berhad

Bank Name: CIMB Bank Berhad

Bank Address: Menara UAB Branch, Menara UAB, No. 6 Jalan Tun Perak, 50200 Kuala Lumpur, Malaysia

Bank Account: 8000415776

Swift Code: CIBBMYKL