Supplier Application
 
Effective from 1st April 2011, all suppliers who wish to be engaged as Maybank's suppliers must be registered in Maybank eProcurement Portal.

Maybank eProcurement Portal allows suppliers to accept Purchase Order, submit Shipping Notification and create Invoice/Credit Note and response to e-RFQ (Request for Quotation) online.
 
1.  Instruction for New Suppliers
 
      Please refer to attachments titled “Supplier Registration User Guide” & the “Supplier Application Guidelines” for step-by-step guide on how to register as a supplier in Maybank eProcurement Portal.
 
      Supplier Registration User Guide
Download User Guidelines
 
      Supplier Application Guidelines
Download Guidelines
 
      Note: New Supplier is defined as supplier who has never registered in Maybank eProcurement Portal.
 
2.  Instruction for Existing Suppliers
 
      Please refer to attachment titled “Procure-To-Pay Supplier User Guide” for the step-by-step guide on how to use Maybank e-Procurement System.
 
      Procure-To-Pay Supplier User Guide
Download User Guidelines
 
      Note: Existing Supplier is defined as supplier who has already registered in Maybank eProcurement Portal & has been awarded with job/contract or invited to participate in e-RFQ.