TM Registered Supplier only. You are required to logon the SUS Portal.

Summary of tender requirement and eligible criteria to participate in tender can be viewed via TM Website. However, the Tender Documents is available at the following address for review prior to purchase:

Registration Counter,
Telekom Malaysia Berhad,
Level 4 (North Wing), Menara TM,
Jalan Pantai Baharu,
50672 Kuala Lumpur.
 

All Suppliers/Contractors that able to meet the tender requirement and eligible criteria in which the Key Tender Summary can be viewed in Tender Notice.

Click refresh button in SUS Portal to get the latest update.
Need more assistance? Email to srm@tm.com.my.

You need to login into SUS Portal and go to "All Goods Receipt" menu.
Need more assistance? Email to srm@tm.com.my.

You need to contact TM staff that you deal with. You can refer to project manager or contact person's name inside your PO.
Need more assistance? Email to srm@tm.com.my.

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Need more assistance? Email to srm@tm.com.my.

This error is most often caused by pop-up blocker in Internet browser. For Internet browser settings assistance, please refer here. 
Need more assistance? Email to srm@tm.com.my.
 

There are 2 types of reports are provided for you to track payment record at 'Offline Report' tab inside SUS Portal:

• Invoice Settlement Report: for paid invoices
• Invoice Open Item Report: for unpaid invoices
   

You can click "Get Support" at the main page of SUS Portal or contact SRM Helpdesk via Supplier Enquiry Form.