PROCUREMENT
MANAGEMENT

To become a registered vendor, follow these steps:
1. Visit the ‘Become Our Vendor’ section on our microsite.
2. Download and complete all the forms.
3. Submit the forms along with required documents to the vendormanagement@bankrakyat.com.my.
4. Wait for our vendor management team to review and responses to your application.

Bank Rakyat adheres to strict procurement policies designed to ensure transparency, fairness, and competitiveness.
This includes clear evaluation criteria, impartial selection processes, and regular audits.

Any questions regarding a specific tender, kindly refer to the “Single Point of Contact” information provided in the tender documentation.

You can find more information on our whistle-blower policy by visiting https://www.bankrakyat.com.my/portal-main/article/whistleblowing-policy