panduan pengguna sistem vendor vms user......
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PANDUAN PENGGUNA SISTEM VENDOR MANAGEMENT BERNAS (MODUL VENDOR)
Copyright © 2019 PADIBERAS NASIONAL BERHAD 1
PANDUAN PENGGUNA SISTEM VENDOR MANAGEMENT BERNAS (MODUL VENDOR)
Copyright © 2019 PADIBERAS NASIONAL BERHAD 2
Isi Kandungan 1. PENDAFTARAN VENDOR ................................................................................................................ 4
a) LAMAN UTAMA ........................................................................................................................... 4
b) TERMA DAN PERATURAN ............................................................................................................ 5
c) PENDAFTARAN ............................................................................................................................ 5
BUTIRAN LOG MASUK ..................................................................................................................... 5
BUTIRAN VENDOR-POPUP BANK .................................................................................................... 6
BUTIRAN VENDOR- POPUP CAWANGAN ........................................................................................ 7
BUTIRAN PERNIAGAAN ................................................................................................................... 9
BUTIRAN PERNIAGAAN- POPUP PEMEGANG SAHAM .................................................................... 8
BUTIRAN LESEN DAN PENDAFTARAN ............................................................................................. 9
BUTIRAN LESEN DAN PENDAFTARAN- POPUP CIDB ....................................................................... 9
BUTIRAN LESEN DAN PENDAFTARAN- POPUP MOF ..................................................................... 10
BUTIRAN LESEN DAN PENDAFTARAN - POPUP LESEN DAN PENDAFTARAN LAIN ........................ 10
LATAR BELAKANG KEWANGAN ..................................................................................................... 11
IKRAR ............................................................................................................................................. 11
LAMPIRAN VENDOR ...................................................................................................................... 12
2. PENGURUSAN PROFIL VENDOR ................................................................................................... 14
a) PROFIL VENDOR ........................................................................................................................ 14
LIHAT PROFIL ................................................................................................................................. 14
KEMAS KINI PROFIL ....................................................................................................................... 15
TUKAR KATA LALUAN .................................................................................................................... 16
LUPA KATA LALUAN ...................................................................................................................... 16
b) PENGURUSAN PRODUK ............................................................................................................. 17
TAMBAH PRODUK /KEMAS KINI PRODUK ..................................................................................... 17
PADAM PRODUK ........................................................................................................................... 18
c) PENILAIAN PROJEK .................................................................................................................... 18
LIHAT PENILAIAN PROJEK .............................................................................................................. 18
d) SIJIL VENDOR ............................................................................................................................. 19
CETAK SIJIL .................................................................................................................................... 19
e) INVOIS ....................................................................................................................................... 19
LIHAT INVOIS ................................................................................................................................. 19
LIHAT BUTIRAN INVOIS ................................................................................................................. 19
3. RFQ (REQUEST FOR QUOTATION) ................................................................................................ 21
a) PENGENALAN RFQ .................................................................................................................... 21
b) FUNGSI CARI .............................................................................................................................. 21
PANDUAN PENGGUNA SISTEM VENDOR MANAGEMENT BERNAS (MODUL VENDOR)
Copyright © 2019 PADIBERAS NASIONAL BERHAD 3
c) FUNGSI CARI TEPERINCI ........................................................................................................... 22
d) TERIMA RFQ .............................................................................................................................. 22
e) TOLAK RFQ ................................................................................................................................ 23
f) KEMAS KINI RFQ ........................................................................................................................ 24
g) LAMPIRAN ................................................................................................................................. 27
MUAT NAIK LAMPIRAN ................................................................................................................. 27
PADAM LAMPIRAN ........................................................................................................................ 28
h) Q & A (SOALAN DAN JAWAPAN) ............................................................................................... 28
4. LAMPIRAN ................................................................................................................................ 30
a) CARTA ALIRAN PENDAFTARAN VENDOR BARU ........................................................................ 30
b) CARTA ALIRAN PROSES RFQ ...................................................................................................... 31
PANDUAN PENGGUNA SISTEM VENDOR MANAGEMENT BERNAS (MODUL VENDOR)
Copyright © 2019 PADIBERAS NASIONAL BERHAD 4
1. PENDAFTARAN VENDOR
a) LAMAN UTAMA
Pendaftaran sebagai vendor BERNAS boleh dibuat melalui pautan berikut:
https://vms.bernas.com.my/Views/Vendor/Login.aspx
https://vms.bernas.com.my/Views/Vendor/Login.aspx
PANDUAN PENGGUNA SISTEM VENDOR MANAGEMENT BERNAS (MODUL VENDOR)
Copyright © 2019 PADIBERAS NASIONAL BERHAD 5
b) TERMA DAN PERATURAN
Berikutnya adalah terma dan peraturan bagi pendaftaran vendor:
1. MAKLUMAN AM
1.1 Vendor bertanggungjawab untuk memastikan semua maklumat yang diberikan adalah
betul dan tepat.
1.2 Yuran bagi pendaftaran baru dan pembaharuan kini dikecualikan oleh BERNAS.
(Dikecualikan sehingga notis selanjutnya)
c) PENDAFTARAN
BUTIRAN LOG MASUK
PANDUAN PENGGUNA SISTEM VENDOR MANAGEMENT BERNAS (MODUL VENDOR)
Copyright © 2019 PADIBERAS NASIONAL BERHAD 6
BUTIRAN VENDOR
BUTIRAN VENDOR-POPUP BANK
PANDUAN PENGGUNA SISTEM VENDOR MANAGEMENT BERNAS (MODUL VENDOR)
Copyright © 2019 PADIBERAS NASIONAL BERHAD 7
BUTIRAN VENDOR- POPUP CAWANGAN
PANDUAN PENGGUNA SISTEM VENDOR MANAGEMENT BERNAS (MODUL VENDOR)
Copyright © 2019 PADIBERAS NASIONAL BERHAD 8
BUTIRAN PERNIAGAAN
BUTIRAN PERNIAGAAN- POPUP PEMEGANG SAHAM
PANDUAN PENGGUNA SISTEM VENDOR MANAGEMENT BERNAS (MODUL VENDOR)
Copyright © 2019 PADIBERAS NASIONAL BERHAD 9
BUTIRAN LESEN DAN PENDAFTARAN
BUTIRAN LESEN DAN PENDAFTARAN- POPUP CIDB
PANDUAN PENGGUNA SISTEM VENDOR MANAGEMENT BERNAS (MODUL VENDOR)
Copyright © 2019 PADIBERAS NASIONAL BERHAD 10
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