For trade & industrial customers
E-Procurement

Procurement,
Simplified

Connect Berjaya Hardware directly to the way your business already buys. Order thousands of industrial and MRO products from inside your own ERP, with your contract pricing applied automatically.

Become a partner
Ordering industrial and MRO supplies digitally from an ERP system

Why partner with us

Seamless punchout

Standard punchout protocols connect Berjaya directly to your ERP, no new systems for your team to learn.

Contract pricing

Negotiated discounts and special pricing applied automatically to every order on your account.

Wide selection

The full catalogue, including the entire Cromwell range and thousands of other trusted brands.

Budgetary control

Set spending limits, route approvals, and track purchases in real time across your sites.

Less admin

No manual data entry or re-keying orders, freeing your procurement team for higher-value work.

ERP compatible

Works with SAP Ariba, Coupa, Oracle, SAP MM and PeopleSoft, among others.

What is e-procurement?

E-procurement is the business-to-business way of buying supplies and services online. For factories and industrial users in Malaysia, it replaces manual paperwork with a digital, automated system for acquiring the goods you need to operate.

As an e-procurement partner, you get direct access to our catalogue from within your own purchasing system, with selected discount pricing applied automatically to your account.

Buy from inside your systemRequisition Berjaya products without leaving your ERP or ordering portal.
Automated orders and invoicesPurchase orders and invoices flow back to your system automatically.
Approval-readyConnections map to your existing approval and budget rules.

How it works

A procurement manager selecting their ordering system01

Tell us your system

Share which procurement platform you use and how your team orders today.

An ERP system being connected to the Berjaya catalogue02

We build the connection

We configure a hosted catalogue or full punchout into your ERP, mapped to your workflow.

Reviewing the product catalogue and contract pricing03

Confirm catalogue & pricing

Review your product range and the contract pricing applied to your account.

An order flowing automatically from the buyer's ERP to Berjaya04

Order from your ERP

Your buyers requisition Berjaya products, and orders flow straight through.

Get started

Become an e-procurement partner

Tell us how your team buys and we will set up the connection that fits, whether that is a hosted catalogue, a partner ordering portal, or full punchout into your ERP. We respond within one business day.

Download requirements form (PDF)