VENDOR MANAGEMENT
PT INKA Multi Solusi Trading opens the widest possible opportunity for companies that have competence in the procurement business in accordance with company needs.
We focus on the procurement of production goods, passenger train components and bus-driven trains as well as the needs of INKA Group parts.
The steps to join as a vendor are as follows:
- Open the website www.imst.id
- Select Stakeholder Relations.
- Select Vendor Management.
- Scroll down, download and complete the Vendor Application Form (FAV).
- Download and complete the Integrity Pact data .
- PT IMST accepts Partners who are engaged in:
- Electrical
- Mechanical
- Tools
- Fastening
- Documents are sent via email vendor.management@imst.co.id in the form of soft copies in 1 (one) Zip folder. Size max @ 2 MB/ document / file.
- All documents are updated every 2 years and must be informed to Vendor Management. If not updated, we consider the vendor to be Inactive in the IMST Associate List (DRImst).
- If there is a change of PIC, address, telephone number, email address, change of TTD PO, immediately inform Vendor Management – PT INKA Multi Solusi Trading by email.
- PIC Vendor Management an. Ismail Romadhon / Mr. Ismail = 0823.3478.5223
- Only vendors who pass the verification process can participate in the Procurement process at PT INKA Multi Solusi Trading.
- All prospective vendors must be willing to comply with the rules of the Goods Procurement Guidelines and laws and regulations related to the Procurement of Goods of PT INKA Multi Solution Trading.
To download the file, click on the following link:
- LOKAL VENDOR – FORM APLIKASI VENDOR (FAV) DAN PAKTA INTEGRITAS
- OVERSEAS VENDOR – SUPPLIER BASIC DATA SHEET AND INTEGRITY PACTS
Information services: vendor.management@imst.co.id