Ayesha Rahman
Admin, Approver · Project Director
All suppliers
SINAR MAJU OIL & GAS SDN BHD
402-0000
Active
Overall score
81 / 100
Total ordered
MYR 1,378,069
77 purchase orders
Last PO
2026-01-14
161 days ago
Company
Contact
Purchasing
Supplier code
402-0000
Audit
Created
2024-12-09
Last updated
2024-12-09
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