Centralized Procurement is a department under Finance Division of Bank Islam Malaysia Berhad with a policy to strive and achieve procurement best practices and is committed to maintaining qualified, competitive and sustainable suppliers and service providers.
As part of Bank Islam Malaysia Berhad’s digitalization initiatives, we are launching our new Procurement System which is an integrated source-to-settle suite that automates business processes related to supplier registration, sourcing, purchasing, contract management and account payable processes effective December 2022.
As such, only online registered suppliers/service providers will be invited to undergo the selection process and participate in our RFQ (Request for Quotation) and Tender exercises. The Procurement System also enables our suppliers/service providers to manage and update their Company details in the system and submit their claims and invoices via the system.
We welcome registration from suppliers/service providers who offer high quality, timely completion of projects and delivery of goods and services.
Email : firstname.lastname@example.org
Telephone No.: 03-2707 7946 / 8190 / 8193, 03-2726 7550 / 7566 / 7553 / 7752
Address : Centralized Procurement Department,
Level 15, Menara Bank Islam, 22, Jalan Perak,
50450 Kuala Lumpur