PT Industri Kereta Api (Persero)

e-Procurement

PT Industri Kereta Api, or PT INKA (Persero), is the first integrated state-owned enterprise (BUMN) manufacturing railway company in Southeast Asia. The e-Procurement system of PT INKA (Persero) is a web-based platform provided for vendors/suppliers to support procurement at PT INKA (Persero) transparently, in line with Good Corporate Governance (GCG). The use of e-Procurement at PT INKA (Persero) is FREE of charge.

Would your company be interested in becoming a vendor/supplier for procurement at PT INKA (Persero)?

Please register your company by logging in at : https://eproc.inka.co.id/

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  • Prepare the required documents for upload in the e-Procurement system of PT INKA (Persero) (Click Here).

  • Log in to the e-Procurement address of PT INKA (Persero) (Click Here).

  • Open the Vendor Registration Instructions/Procedures (Click Here).

  • After completing the data, submit the information.

  • The Vendor Management Admin at PT INKA will check and verify the data.

  • Approval and input of Vendor ID in the SAP system.

  • Vendors/Suppliers who pass verification will receive a Vendor ID via the email registered with PT INKA (Persero).

  • Once you have received the Vendor ID, the vendor status will change to DRI (Registered Partner of INKA) at PT INKA (Persero).

For more information: vendor.management@inka.co.id

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