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How to Register as a Partner / Vendor?
Open the page http://eproc.jakartamrt.co.id/, click the Vendor Registration button, then follow the next steps. Including filling in profile data then click submit / register.

Check the confirmation email at Company Email, PIC Email(Company), and PIC Personal Email. Open the email from Us, then click 'Click Here to Activate your Account' button.

After activate the account, you will get an email 'Registration Successfully' that containing username and password for login.

Click button 'Edit Profil'. Choose the menu that want to edit, then follow the next steps. Klik 'Perbarui Informasi' button.

Click Menu 'Dokumen'.

In the 'tipe dokumen' coloumn that marked (wajib), the file must be filled.

Click 'Browse' in the 'berkas dokumen' coloumn. Fill the document number in the 'nomor dokumen' coloumn. Input the 'tanggal terbit' and 'tanggal expired' (if needed).

Follow the next steps. Click 'Simpan' button to save the document.

Click Menu 'Akun Bank'.

Click 'Tambah Bank Lain' button, then follow the next steps to fill the form. Click 'Simpan' button to save the data.

Click Menu 'Pengalaman'.

Click 'Tambah Pengalaman Lain' button, then follow the next steps to fill the form. Click 'Simpan' button to save the data.

Click Menu 'Organisasi'.

Click 'Tambah Organisasi Lain' button, then follow the next steps to fill the form. Click 'Simpan' button to save the data.

Click Menu 'Galeri'.

Fill the form. Click 'Browse' button in the field 'Pilih Gambar' to choose the picture. Click 'Unggah' button to upload data.

Click Menu 'Syarat & Ketentuan'.

Click 'Unduh' button to download the vendor document. Vendor document that have been printed must be signed by the director(vendor).

Click 'Browse' button in the field 'Pilih File'. Select the file that have been signed, then click 'Unggah' button to upload the document.

The revised document in each coloumn will have a 'Revisi' label. Click 'Ubah Dokumen' button to delete the current document and upload the new document.

Follow the next steps to add the document.

Click Menu 'Syarat & Ketentuan'. The process is the same as uploading terms and conditions document. Each revision, vendor document can only upload once. So, make sure that the document is correct.

Click 'Siap Dikirim' button.

Watch the following E-Procurement guidance video

Watch the following E-Procurement guidance video

Watch the following E-Procurement guidance video