Supplier Online Registration Portal
For any enquiries, please contact SESAMi Customer Care at:
: +(65) 6333 1188 (Select Option 2)
Step 1: Company Profile
Step 2: User Accounts
Step 3: Confirmation
Singtel e-Procurement Portal
Please read through the following chapters for better understanding to the benefits, subscription plans and registration process before you proceed to the registration.
Part I: Frequently Asked Questions (FAQs)
Must I register with SESAMi in order to respond e-RFQ?
: Registration is mandatory for all approved vendors.
What are the benefits of signing up as a Registered Supplier ?
: Supplier will enjoy the following benefits:
Ability to retrieve, create and manage documents (e-PO/e-SO, e-Invoice, e-RFQ and e-Quotation) through the online portal, eliminate loss of documents via email or fax
Maintain online records for past 2 years transactions, enable track and audit, improve corporate governance
Self-service features in the portal for supplier to update information
Facilitate timely settlement of payment for your company
Do I need to pay to SESAMi for the registration with SESAMi to use the e-Procurement System? What are the fees applicable?
: Please refer to below plan type table and services entitled:
One month notice in writing is required for any termination request.
*ABV is the Annual Business Value to be calculated based on the transacted purchase order (PO) value over a period of 12 months.
How can I contact SESAMi for Clarification or Assistance
: you can send email to
OR schedule a callback service with SESAMi customer service office through below link:
Part II: The Complete Registration Process
Online Registration and Provide Payment Mode
Forms in pdf Format Through Email with Submitted Details
the Forms, send the Forms to us via Mail/Email/Fax (GIRO form via Mail ONLY)
Buyer for Vendor Code
the Registration using Vendor Code Provided by Buyer
Login Details via Email
Supplier Portal Using the Login Details
The whole process will take 3-5 working days to complete (depends on response from Buyer on Vendor Code).