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.

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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. 

SUS user ID and password will be given through email upon registration via Registration of Supplier (ROS) system.

Supplier can apply additional SUS user ID by following the steps below:

1. Download SUS authorization form here.
2. Complete and scan the form (in PDF format)
3. Login into SUS portal and go to “Additional Company Data” tab
4. Upload the file in “Attachment”
5. Enter remarks at the “Vendor Notes” and “Submit Changes”