oo At PENGURUSAN AIR SELANGOR SDN BHD (201401006213) w@ Air Selangor ‘ONLINE SUPPLIER REGISTRATION (USER GUIDE} STEP 1: Fill in Company Details Register Supplier: Company Details conoay evanarncocouno 1. Fill in Company Name (IMaxcamy “ta ormon ho asono : CAPITAL LETTER without rasmo — a dot etc.) tee te ‘Smee 2. Select Corporation (for Sdn renee Bhd/Berhad) or Individual / Partnership (for Enterprise) ‘ational normaton ‘Registor Supplier: Company Detail sok [a tae |e) cat “cone SWAT 880 SONEH0 arco ia +5. Select ‘Mal: “Taormino caso . ‘some sent 4. Enter SSM Regist ‘soomctme erocireie's 8, Select ‘PROCUREMENT’ ‘fonamnme oars 3° Enter GST Registr Cmomne see wevassenmy 7, Enter website (optional) "*" =" ‘sme vee 6, Add Company Profile as . ‘cational normaton attachment (optional) Produced by. Vendor Management Unit, Page | PROCUREMENT DEPARTMENT, AIR SELANGOR vendor @aleselangor.comi PENGURUSAN AIR SELANGOR SDN BHD (201401006213) @Air Selangor ONLINE SUPPLIER REGISTRATION (USER GUIDE) Register Supplier: Company Detals os se GUNCRERENERE == erase intr DUNS tome oe een ae ene Sn sence seme or pana Noe ‘Aaational ntormaton 11, Select ‘Additional Information’ 13, Select either one: Consultant, Contracto ‘une ton owns» 114, Type your business are, f you have multiple area, please append Developer, Service Pr with comma. ‘Your Contact information Supplier or Sub-Cont eter mt eaten crm eng ne Si al@ Lumpur, Klang, Gombak {vou can use search = reutime 12. Enter Contact Name (please ensure the person is authorize to make price submission on behalf of your Company) 10. Enter valid email address. (please ‘ensure itis accessible by your key personnel ie STEP 2: Fait Contacts Details 15. Click Edit” ie ree ome Produced by: Vendor Management Unit, Page 12 PROCUREMENT DEPARTMENT, AIR SELANGOR vendor@olrselangor.comCane PENGURUSAN AIR SELANGOR SDN BHD (201401006213) ww Air Selangor ‘ONLINE SUPPLIER REGISTRATION (USER GUIDE) "7 16, Complete Name &Job BT +u17. Fillin Phone & Mobile No Title ee ee to spe || ss ceom sn tmnt Ace tm a pe ct ey ‘seoncome Setemt HSon oeRnwmnaa woe se cme ene et Ce Register Supple: Contacte hows © mn Fomaiy spemte Em X Dae nem Oe Produced by: Vendor Management Unit, Page 13 PROCUREMENT DEPARTMENT, AIR SELANGOR vendor@airselangor.comi PENGURUSAN AIR SELANGOR SDN BHD (201401006213) @Air Selangor ONLINE SUPPLIER REGISTRATION [USER GUIDE} STEP 3: Create Address ( ArSelargor UAT ee °. 0 . Register upplior:Aderesses_ 99 Click ‘Create’ bes Mat Sovereigns cn 21, Enter your City as 23. Tick relevant “fmt me Address Name “M2 SZ boxes cn et sesgratcn “nace 28 29. Complete “cvs address detail +s fama 4 Adecees Contacte Produced by: Vendor Management Unit, Page 14 PROCUREMENT DEPARTMENT, AIR SELANGOR vendor@airselangor.comi PENGURUSAN AIR SELANGOR SDN BHD (201401006213) w Air Selangor ONLINE SUPPLIER REGISTRATION (USER GUIDE) an seagate ns IE Produced by: Vendor Management Unit, Page 15 PROCUREMENT DEPARTMENT, AIR SELANGOR vendor@airselangor.comi PENGURUSAN AIR SELANGOR SDN BHD (201401006213) Air Selangor ONLINE SUPPLIER REGISTRATION (USER GUIDE) STEP 4: Add Business Classification ©: 0——_0—_-— ‘Register Supplier: Business Classifications bes Mat) Sverige Subiasiition t— ‘coricnte Stat Dane EXHION Anachmecns, Mots waar ium = ° ——_0 ‘Register Supplier: Business Classifications et nat) Str gr cme 31. Continue the same with other liceases:.CIOB, MOF, *ctnon SPAN STCLC. natin comyagtony Sheets coat suntan ESO amma Hae [Perwarmn] nme © smtcene ease ae mem 4 27-Select Sil 28.Select Certifying 296Fillin Certificate 30, Upload SSM Pendaftaran SSM Agency Number & Certificate copy Validity Period as attachment Produced by: Vendor Management Unit, Page | 6 PROCUREMENT DEPARTMENT, AIR SELANGOR vendor@olrselangor.com“Ai PENGURUSAN AIR SELANGOR SDN BHD (201401006213) Air Selangor ONLINE SUPPLIER REGISTRATION (USER GUIDE) Upload your Registration/Licenses certificate as attachment for each Classification. howe e vonw + X Produced by: Vendor Management Unit, PROCUREMENT DEPARTMENT, AIR SELANGOR vendor@oirselengor.comi PENGURUSAN AIR SELANGOR SDN BHD (201401006213) W@W Air Selangor ONLINE SUPPLIER REGISTRATION (USER GUIDE} STEP 5: Add Bank Account Details & Airselangor UAT ee © O O . Register Supplier: Bank Accounts es Mat | Sovertmegnr cn ee en ee ee ecoumonber ew core et ae ae Produced by: Vendor Management Unit, Page 18 PROCUREMENT DEPARTMENT, AIR SELANGOR vendor@airselangor.com“Aj PENGURUSAN AIR SELANGOR SDN BHD (201401006213) @Air Selangor ONLINE SUPPLIER REGISTRATION (USER GUIDE) 37. Select Malaysi ou taunt 6 36. Select MYR “sccomtnnen seen 35. Enter Bank ; ‘Account Details, STEP 6: Add Product and Services GA Selangor UAT ee ©: O O oO } ° Register Supplier: Produ cen ae wecipton amore Perret 39. Click Select and Add’ Produced by: Vendor Management Unit, Page 19 PROCUREMENT DEPARTMENT, AIR SELANGOR vendor@airselangor.comAi PENGURUSAN AIR SELANGOR SDN BHD (201401006213) @Air Selangor ONLINE SUPPLIER REGISTRATION (USER GUIDE) Deepen cuncanaes 40. Select your Core Business cumenuimven (Product/Services) from the lis. cnn soc You can select multiple values. 41.Click ‘OK’ and Next STEP 7: Answer Questionnaire ° ° ° ©: ° ° ° Register Supplier: Questionnaire het neat Stra age et Pa cba en a eer net 43.Click ‘Next’ noe) 42.Answer all questionnaires. “1 Upload attachments where Pease st your Company ostton sts _— required. lease proud your SSM Super FormForm 9, Fom 2, Frm 4 (San Bh) | Form OunorParner Parca (Ere) “none Ansan COB Cate) ‘Ne you a bakupt erin iqutontave pon against budabon Pease sgn the ‘eclvaton a Na. Sanus (er Enterprae Company) Non Lqudeon (San ed Company) Fase chaos oy one Produced by: Vendor Management Unit, Page | 10 PROCUREMENT DEPARTMENT, AIR SELANGOR vendor@airselangor.comi PENGURUSAN AIR SELANGOR SDN BHD (201401006213) w@ Air Selangor ONLINE SUPPLIER REGISTRATION (USER GUIDE) STEP 8: Review & Submit ° ° ° ° ° ° ° ‘Review Supplier Registration: SYARIKAT ABCDE SON BHD et) te [trae age Gc Company Ota 45.Click “Register”. You will * notification of result terre” 282 (Approve/Reject) via email. 44.Review all the entered Information. You can go back to previous menu should youneed “~~ BROTCESSSINO ‘sitionalntrmaton uae Ae to make correction. tachments “Fake ™ a contact -END- Produced by: Vendor Management Unit, Page | 11 PROCUREMENT DEPARTMENT, AIR SELANGOR vendor@airselangor.com