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Implementation Of Electronic Purchase Order (e-PO) Through Supply Chain Management System (SCMS)

27/06/2016

Please be informed that the Electronic Purchase Order (e-PO) will be fully activated on July 1, 2016. Vendors/suppliers/contractors are advised to actívate their SUS Portal immediately by using the temporary User ID and Password that has been sent via email. With the implementation of e-PO (send and recieve via online), vendors/suppliers/contractors of TNB will no longer receive printed and signed TNB PO document.