To all potential suppliers that having interest to be part of our approved Vendor list, please complete the attached Vendor Profile Form and revert to us along with the following documents:

  1. Complete Vendor Profile Form – signed and stamped (Click to download)
  2. Form 9/13/24/25/49
  3. Latest Audited Accounts (Balance Sheet & Profit and Loss Account) – for Sdn. Bhd. company or Latest Bank Statement – for Enterprise company
  4. Company Profile and Brochure.
  5. Company Organization Chart and QA or QC Chart.
  6. Copy of Company quality standard (i.e. ISO9001, TS16849)

Note: Please submit above document in PDF format (Email) and courier the original documents to:

Address:   Procurement and Vendor Development
                  PHN Industry Sdn Bhd,
                  Lot PT75-76, Jln 26/6,
                  Kawasan Perindustrian HICOM,
                  Section 26, Peti Surat 7306,
                  40710 Shah Alam,Selangor Darul Ehsan.