Procurement Statement

Home » Business »

Procurement Department is committed to support the Company’s business aspiration to be the leading water service operator in the region, by ensuring that the procurement of services and materials are carried out in accordance with the Company’s core values, policies, procedures and based on robust commercial considerations.

Kenyataan Perolehan

Jabatan Perolehan komited untuk menyokong aspirasi perniagaan Syarikat untuk menjadi pengendali perkhidmatan air terkemuka di rantau ini, dengan memastikan bahawa perolehan perkhidmatan dan bahan-bahan dilaksanakan mengikut nilai-nilai teras, polisi, prosedur syarikat serta berdasarkan kepada pertimbangan komersil yang teguh.

Message to Vendors

We welcome high performing and competitive vendors to register and participate in our tender and quotation exercises.

In the course of conducting business with us, we require our vendors to observe and comply with following requirements:

Pesanan kepada Vendor

Kami mengalu-alukan vendor berprestasi tinggi dan berdaya saing untuk mendaftar dan mengambil bahagian dalam panggilan tender dan sebut harga kami.

Semasa menjalankan perniagaan dengan kami, kami memerlukan vendor kami mematuhi keperluan berikut:

	Comply with laws Mematuhi undang-undang
	Comply with general business integrity including our Code of Ethics and Declaration of Non-Collusion Mematuhi integriti perniagaan am termasuk Kod Etika dan Deklarasi Tidak Bersepakat
	Comply with our rules and regulations throughout all stages of procurement process Mematuhi syarat-syarat dan peraturan kami di semua peringkat proses perolehan
	Deliver quality product(s) and/or service(s) on time and in accordance with contract or purchase order Menyampaikan produk dan /atau perkhidmatan berkualiti menepati masa dan mematuhi kontrak atau pesanan pembelian (PO)
	Comply with our Health & Safety Policy Mematuhi Polisi Keselamatan & Kesihatan kami
	Safeguard confidentiality of information Melindungi kerahsiaan maklumat