32
WORK INSTRUCTION Page: 1 of 32 Revision: ROS Update Company’s Profile application Transaction Overview What To submit application for Update Company’s Profile. When Perform this to update vendor company, employee, shareholder, SWEC, bank & annual audited report information. Menu Path https://supplier-selfservice.petronas.com.my/ Roles Vendor Helpful Hints R Required field entry O Optional field entry C Conditional field entry

When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

  • Upload
    others

  • View
    3

  • Download
    0

Embed Size (px)

Citation preview

Page 1: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 1 of 32

Revision:

ROS Update Company’s Profile application

Transaction Overview

What

To submit application for Update Company’s Profile.

When

Perform this to update vendor company, employee, shareholder, SWEC, bank & annual audited report information.

Menu Path

https://supplier-selfservice.petronas.com.my/

Roles

Vendor

Helpful Hints

R Required field entry O Optional field entry C Conditional field entry

Page 2: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 2 of 32

Revision:

ROS Update Company’s Profile application

1. Go to https://supplier-selfservice.petronas.com.my/ and login using supplier user ID and

password.

2. Click on “Registration of Supplier” tab.

Page 3: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 3 of 32

Revision:

ROS Update Company’s Profile application

3. Scroll down to Application Request menu and click .

4. Mark checkbox to choose what type of information to update and provide remarks on what

changes are made.

Page 4: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 4 of 32

Revision:

ROS Update Company’s Profile application

5. At the bottom of screen will display Special Condition (if any) imposed. Click .

6. In Company screen, proceed to update fields and click .

Field R/O/C Description

Company Name R Example: NEW15-K SDN BHD

Previously Known As R Example: NEW15

Date Incorporated R Example: 01/11/2001

SSM Form 9/Form A R Example: SSM Form 9/Form A attachment

SSM Form 13 O Example: SSM Form 13 attachment

Page 5: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 5 of 32

Revision:

ROS Update Company’s Profile application

7. To attach file from PC. Click on button, then select the file to attach. After selecting

file, click on button to upload attachment. Notice that file is saved on screen.

8. All files attached will be available in , which can be selected later. To attach files from

Master, click on , then choose file by clicking on filename to attach.

Page 6: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 6 of 32

Revision:

ROS Update Company’s Profile application

9. In Employee screen, click on to update employee details or click on to add new

employee. Attach “Company Organisation Chart” (if empty).

10. Enter the following, then click on to add new employees experience and certifications

Field R/O/C Description

Employee ID Type R Choose from dropdown

Employee ID R Example: 783002-04-2233

Employee Name R Example: ALI

Citizenship R Example: MALAYSIAN

Position R Example: MANAGER

Page 7: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 7 of 32

Revision:

ROS Update Company’s Profile application

Management Team O Mark X

Top Management O Mark X

Principal Employees/Others O Mark X

Status R Choose from dropdown

Qualification R Example: DEGREE

Years of Experience R Example: 10

11. In Experiences, enter the following, then click :

Field R/O/C Description

Experience R Example: VESSEL MAINTENANCE

Start Date R Choose from calendar

End Date R Choose from calendar

Page 8: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 8 of 32

Revision:

ROS Update Company’s Profile application

12. In Certification, enter the following, then click :

Field R/O/C Description

Certification R Example: DEGREE IN CIVIL ENGINEERING

Attachment R Example: Degree in Civil Engineering.pdf attachment

13. Click

Page 9: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 9 of 32

Revision:

ROS Update Company’s Profile application

14. In Employee summary screen, enter “Total No of Employees” for respective columns. Then

click .

15. In Shareholder summary screen, update the following:

Field R/O/C Description

Authorized Capital (RM) R Example: 120000

No of Preference Shares O Example: 1

Nominal Value of Preference Shares (RM)

O Example: 1

No of Ordinary Shares/Capital R Example: 100000

Page 10: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 10 of 32

Revision:

ROS Update Company’s Profile application

Form of Annual Report (FOAR) attachment

C If current date more than 18 months from Date Incorporated, FOAR is mandatory

Form 24 attachment C If current date less than 18 months from Date Incorporated, Form 24 is mandatory. Hover "Form 24 is required for companies incorporated less than 18 months or Form 24 issued after FOAR date"

Form 32A attachment C Hover "Form 32A is required if issued after FOAR date"

Form 49 attachment C If current date less than 18 months from Date Incorporated, Form 49 is mandatory. Hover "Form 49 is required for companies incorporated less than 18 months or Form 49 issued after FOAR date"

List of Latest Equity Breakdown attachment

C Mandatory if Company/Shareholder Nature of Business PUBLIC LIMITED/BERHAD

16. Click on to update existing shareholder/director or click to add new

shareholder/director.

Field R/O/C Description

Shareholder ID R If Shareholder/Director Type is LOCAL COMPANY NUMBER then maintain company number Example: 63727-T If Shareholder/Director Type is IDENTIFICATION CARD NUMBER then maintain IC No.

Page 11: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 11 of 32

Revision:

ROS Update Company’s Profile application

Example: 783030-13-3302

Locality C If middle IC Number is 12 or 13, choose Sarawak (IC code with K) or Sabah (IC code with H). Only applicable for individual.

Shareholder Name R Example: ABC SDN BHD

Relation ID R Example: SHAREHOLDER

Shareholder/Director Type R Example: LOCAL COMPANY NUMBER

Nature of Business C Applicable only if Shareholder/Director Type is LOCAL COMPANY NUMBER Example: PUBLIC LIMITED/BERHAD

Shareholder/Director Status R Example: BUMIPUTERA

Citizenship R Example: MALAYSIAN

Address R Example: 12 JALAN TUN RAZAK KUALA LUMPUR 54000 KUALA LUMPUR MALAYSIA

Voting State C If middle IC Number is 71, 82, 88 or 99, choose Voting State. Only applicable for individual.

Date of Appointment R Choose from dropdown

No of Shares Owned C Enter number of shares owned accordingly

17. Scroll down and enter the following, then click :

Field R/O/C Description

No of Ordinary share C If Nature of Business is PUBLIC LIMITED/BERHAD or PRIVATE LIMITED/SDN BHD, enter no of ordinary share.

Quantity Share of Bumi C Enter only if Nature of Business is PUBLIC LIMITED/BERHAD

Page 12: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 12 of 32

Revision:

ROS Update Company’s Profile application

Quantity Share of Local C Enter only if Nature of Business is PUBLIC LIMITED/BERHAD

Quantity Share of Foreign C Enter only if Nature of Business is PUBLIC LIMITED/BERHAD

Note: click on to calculate quantity of shares.

18. To add new subshare, click on for the shareholder/director in Shareholder/Director

summary screen.

19. Click to add new subshare, then click .

Page 13: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 13 of 32

Revision:

ROS Update Company’s Profile application

Field R/O/C Description

Shareholder ID R If Shareholder/Director Type is LOCAL COMPANY NUMBER then maintain company number Example: 63727-T If Shareholder/Director Type is IDENTIFICATION CARD NUMBER then maintain IC No. Example: 783030-13-3302

Locality C If middle IC Number is 12 or 13, choose Sarawak (IC code with K) or Sabah (IC code with H). Only applicable for individual.

Shareholder Name R Example: ALI

Relation ID R Example: SUBSHAREHOLDER

Shareholder/Director Type R Example: IDENTIFICATION CARD NUMBER

Nature of Business C Applicable only if Shareholder/Director Type is LOCAL COMPANY NUMBER

Shareholder/Director Status R Example: BUMIPUTERA

Citizenship R Example: MALAYSIAN

Address R Example: 13 JALAN AMPANG AMPANG 51110 KUALA LUMPUR MALAYSIA

Voting State C If middle IC Number is 71, 82, 88 or 99, choose Voting State. Only applicable for individual.

Date of Appointment R Choose from dropdown

No of Shares Owned C Enter number of shares owned accordingly

20. Click on in Shareholder/Director summary screen.

Page 14: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 14 of 32

Revision:

ROS Update Company’s Profile application

21. In SWEC summary screen, click on to update SWEC details.

22. Update the following information:

Page 15: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 15 of 32

Revision:

ROS Update Company’s Profile application

Field R/O/C Description

Principal Company No R Example: 66673-T

Appointment Start Date R Select from calendar

Appointment End Date R Select from calendar

Person In-charge R Example: ANDY

Email R Example: [email protected]

Contact R Example: 03-92838222

Contact 2 R Example: 03-92838221

Appointment R Appoint from HQ or Appoint from Regional

Appointment Letter attachment

C Mandatory if SWEC Mode of Operation is Agent or Rig Operator or Vessel Operator

Authorization Letter from HQ attachment

C Mandatory if Appointment is Appoint from Regional

Termination Letter attachment C Mandatory only for Change of Principal

Acceptance of Termination Letter attachment

C Mandatory only for Change of Principal

Page 16: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 16 of 32

Revision:

ROS Update Company’s Profile application

23. For Key Personnel MTR, choose Key Personnel from dropdown. Click on to

maintain additional Key Personnel.

24. Click on to add new key personnel/employees.

25. Enter the following:

Page 17: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 17 of 32

Revision:

ROS Update Company’s Profile application

Field R/O/C Description

Employee ID Type R Choose from dropdown

Employee ID R Example: 781103-33-3910

Employee Name R Example: AHMAD

Citizenship R Example: MALAYSIAN

Position R Example: ENGINEER

Management Team O

Top Management O

Principal Employees/Others O

Status R Choose from dropdown

Qualification R Example: DEGREE

Years of Experience R Example: 6

26. Maintain Employee Experience.

Page 18: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 18 of 32

Revision:

ROS Update Company’s Profile application

27. Maintain Employee Certifications, then click on .

Page 19: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 19 of 32

Revision:

ROS Update Company’s Profile application

28. Update “Total No of Employees”, then click .

29. Back in SWEC Detail screen, choose the new key personnel and experience. For Facility and

Equipment, choose/declare availability.

30. Click to add new company experience and enter the following:

Page 20: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 20 of 32

Revision:

ROS Update Company’s Profile application

Field R/O/C Description

Project Name R Example: PROJECT1

Project Description R Example: MAINTENANCE OF HEAVY DUTY VESSELS

Client Name R Example: ARCO SDN BHD

Start Year R Example: 2003

End Year R Example: 2011

31. Click on then . Select Company Experience from dropdown.

Page 21: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 21 of 32

Revision:

ROS Update Company’s Profile application

32. For External Body Registration/Quality MTR, click on to add new external

body certificate.

33. Click to add new external body certificate and enter the following, then click :

Field R/O/C Description

External Org Code R Choose from dropdown Example: HSE MS

Valid Start Date R Choose from calendar

Valid End Date R Choose from calendar

Attachment R Example: HSE.PDF attachment

Page 22: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 22 of 32

Revision:

ROS Update Company’s Profile application

34. Click to add new external body certificate for SIJIL PENDAFTARAN KAPAL and click on

to add new vessel/rig.

35. Enter the following:

Field R/O/C Description

Vessel/Rig Type R Choose either:

Vessel size below or equal 500 metric ton

Vessel size above 500 metric ton

Rig

Vessel/Rig Name R Example: VESSEL K01

Page 23: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 23 of 32

Revision:

ROS Update Company’s Profile application

Valid Start Date R Choose from calendar

Valid End Date R Choose from calendar

Vessel/Rig Registration Attachment

R Example: Vessel Registration.docx attachment

Vessel/Rig Specification Attachment

R Example: Vessel Specification.docx attachment

Bollard Pull Attachment C Mandatory if required by MTR

SMC Attachment C Mandatory if Vessel/Rig Type Above 500

DOC Attachment C Mandatory if Vessel/Rig Type Above 500

Click and .

36. Scroll down to External Body Registration/Quality MTR and select SIJIL PENDAFTARAN KAPAL

entry. Select Vessel/Rig from dropdown.

37. Take note that Vessel/Rig info is populated accordingly. Click on then click .

Page 24: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 24 of 32

Revision:

ROS Update Company’s Profile application

38. In SWEC summary screen, click on to view SWEC Notifications.

39. SWEC Notifications will display messages from PETRONAS. Once done click .

Page 25: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 25 of 32

Revision:

ROS Update Company’s Profile application

40. In Bank summary screen, click on to update existing bank details or click to add

new bank details.

41. For existing bank details, you can only update signatories.

Page 26: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 26 of 32

Revision:

ROS Update Company’s Profile application

42. For New, select “CURRENT ACCOUNT” from dropdown for Account Type field.

Page 27: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 27 of 32

Revision:

ROS Update Company’s Profile application

43. Then click on to select Bank Key. Search for Bank Key by Bank Name and City. Click on

Bank Key to select.

44. Enter the following:

Field R/O/C Description

Bank Account R Example: 100001010101

Cheque Signatory attachment R Example: Cheque Signatory.docx attachment

IBAN O International Banking Account Number (applicable only for foreign banks)

Page 28: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 28 of 32

Revision:

ROS Update Company’s Profile application

45. Click on to add new signatories.

Field R/O/C Description

Position R Select position of signatory from dropdown

Name R Select from dropdown Example: ROSLI

Then click .

46. Click to go to Bank summary screen.

Page 29: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 29 of 32

Revision:

ROS Update Company’s Profile application

47. At Bank summary screen, click .

48. In Annual Audited Report summary screen, click to update existing Annual Audited

Report details or click to add new Annual Audited Report details.

Page 30: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 30 of 32

Revision:

ROS Update Company’s Profile application

49. Enter the following:

Field R/O/C Description

Financial End Date R Select from calendar

Profit of The Year (RM) R Can only maintain either Profit of The Year (RM) or Loss of The Year (RM) Example: 10000

Loss of The Year (RM) R Can only maintain either Profit of The Year (RM) or Loss of The Year (RM). Negative sign “-“ is compulsory. Example: -10000

Share Premium O Example: 2.00

Reserve O Example: 10

Annual Audited Report Document attachment

R Example: Annual Audited Report.docx attachment

50. Click on to return to Annual Audited Report summary screen, click .

Page 31: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 31 of 32

Revision:

ROS Update Company’s Profile application

51. In the Submit screen, mark checkbox to accept declaration agreement and click .

Page 32: When · 2018-07-17 · ROS Update Company’s Profile application 5. At the bottom of screen will display Special Condition (if any) imposed. Click . 6. In Company screen, proceed

WORK INSTRUCTION Page: 32 of 32

Revision:

ROS Update Company’s Profile application

52. After submitting application, there will be a notification screen. Login back to

https://supplier-selfservice.petronas.com.my/ and access Application Status Summary to

view submitted application.