Click at Orange Colour Zone to View Tutorials
Vendor Registration – View FULL USER GUIDE
Tutorial Code | Task | Task Definition | Video | |
VM47.0 | Temporary Login Account Request | User Sign Up & Account Confirmation | ||
VM48.0 |
| Update Login Password | ||
VM49.0 | Vendor Self-Service Registration | Submit Company Profile | ||
VM50.0 |
| Submit Vendor Registration | ||
VM51.0 |
| Submit Company Personnel & Supplier Credit Facilities | ||
VM52.0 | Pre-Qualification Self-Evaluation | Submit Project Track Record | ||
VM53.0 |
| Submit Pre-Qualification Self-Evaluation | ||
VM54.0 | Vendor Payment Proof Submission | Submit Vendor Payment for Registration | ||
VM55.0 | Vendor Confirmation, Declaration & Submission | Vendor Registration, Declaration and Submission | ||
VM56.0 | Rectification of Submission | Rectify Rejected Submission |
| |
VM57.0 | Register New Vendor Group | Register New Vendor Group |
Vendor Maintenance & Renewal – View FULL USER GUIDE
Tutorial Code | Task | Task Definition | Video | |
VM58.0 | Vendor Profile Maintenance & Registration Certificate | Access to Vendor Profile | ||
VM59.0 | Download Vendor Registration Certificate | |||
VM60.0 | Upload Attachments | |||
VM61.0 | Vendor Update and Renewal | Update Registration Details & Renewal | ||
VM62.0 |
| Vendor Change Company Name |
|
Notes:-
- IF vendor did not receive “Account Confirmation” email notification from BuildSpace:-
- Check “Spam” or “Junk” mail
- Ensure support@pck.com.my is whitelisted by your email provider