E-Procurement

e-Procurement

PT Industri Kereta Api, also known as PT INKA (Persero), pioneers as the first integrated train manufacturing State-Owned Enterprise (SOE) in Southeast Asia. PT INKA (Persero) E-Procurement offers a web-based platform tailored for vendors / providers, aiming to facilitate transparent procurement processes at PT INKA (Persero), ensuring adherence to Good Corporate Governance (GCG) standards. Utilizing PT INKA (Persero) e-Procurement incurs no fees or charges. Is your company interested in becoming a vendor / procurement provider for PT INKA (Persero)?

Register your company https://eproc.inka.co.id/
View Vendor/Provider Registration Procedures Access Document


1. Ensure all necessary documents are prepared for uploading onto PT INKA (Persero) E-Procurement ( Click Here ),
2. Access the PT INKA (Persero) e-Procurement platform by logging in ( Click Here ),
3. Review the Instructions/Procedures for Vendor Registration ( Click Here ),
4. Submit the completed data once all required information is provided,
5. The PT INKA Vendor Management Admin will undertake the verification process for the submitted data,
6. Upon approval, the Vendor ID will be generated and entered into the SAP system,
7. Vendors/Providers who successfully pass the verification process will receive their Vendor ID via the email registered with PT INKA (Persero),
8. Upon obtaining a Vendor ID, the vendor status will be updated to DRI (INKA Partner List) with PT INKA (Persero).

PT INKA (Persero)
Scroll