TM - Business - Supplier Relationship Management

Supplier Relationship Management (SRM)

Below are the procedures and processes for any party who wants to do business with TM for a clearer understanding.

News & Announcements

PROPOSED CAPITAL REPAYMENT BY TELEKOM MALAYSIA BHD (“TM”)

Please be informed that TM have sent out letters to its selected vendors for consent on the Proposed Capital Repayment by TM. It is appreciated if the selected vendors can respond by 27 April 2012.

Details of the letter are attached.

Attachment 1 : Letter
Attachment 2 : Announcement

Thank you.

TM SRM* E-Invoicing launching 1^st March 2011

	ü create and submit invoices to TM online ü save travel time and postage cost ü fast submission of supporting documents ü track payment status online Applicable to: Ø Purchase Orders (PO) dated on 1^st of March 2011 onwards Ø SRM-SUS* Suppliers only *NON-SUS Suppliers will continue to submit PO as in the current manual practice
	Pre-requisites: 1. Scanner 2. Please ensure that documents uploaded into the system is of type Adobe Acrobat .pdf 3. Supporting Documents scanned: Ø Original Company Logo Invoice Ø Delivery Order (DO) Ø Acceptance Certificate Ø Checklist Form For the specific documents required for each submission based on stage and category/type of product or service, please refer to the Online Help Materials provided on this website (or click here for quick access to the list).
	Online Help Materials Suppliers are encouraged to view the : SRM Video : SUS Online Demo, : SUS User Guide, : Process on a Page (POP) and : SUS FAQs
	SRM Helpdesk ( 03-7711 7700 Or 8 srm@tm.com.my
	Prerequisite System Settings a) Enable Cookies: i. Go to Tools->Internet Options. ii. Go to Privacy tab, click on "Advanced" button in ‘Settings’ iii. TICK on checkbox . Click OK iv. Click "Apply" then click "OK" to close the Internet Options b) Enable ‘Pop-Ups’: i. Go to Tools->Internet Options. ii. Go to Privacy tab and see the ‘Pop-up Blocker’ section iii. Make sure you DO NOT TICK the checkbox.