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Supply Chain Financing (SCF) Programme (updated Oct 2025)
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Unlock cash flow with the Supply Chain Financing (SCF) Programme, exclusively for CAG’s contractors and suppliers! In partnership with DBS and UOB, this solution offers seamless financing backed by your CAG contracts,
purchase orders, or invoices. Enjoy competitive rates designed to support your business!
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If interested, you may click here to find out more.
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Note: By participating in CAG’s tenders, requests for quotation or any other similar procurement exercise, suppliers and contractors consent to being contacted directly by DBS and/or UOB for non-obligatory financing-related discussions and correspondence relating to the SCF Programme.
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eInvoice module is live w.e.f. 1st Jan 2022
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CAG has embarked on e-invoicing and will only accept invoices submitted through this portal.
New suppliers may click on "Register with us" to submit invoices through the portal.
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CAG Communication Session for Suppliers
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Suppliers may click here
to view the recording of the Communication Session conducted by CAG in Jan 2022.
You may also download a copy of the presentation slides by clicking here.
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Receive secured payments through Giro
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Suppliers are encouraged to sign up for Giro to receive payments through a more secured and reliable mode. Click here to download the Direct Credit Authorisation Form.
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Publication of Tenders & Quotations w.e.f. 1st Apr 2021
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CAG is publishing new tenders & quotations on this portal with effect from 1st Apr 2021. New suppliers may click on "Register with us" to participate in sourcing opportunities posted by CAG.
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Issuance of Purchase Orders
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Registered suppliers with SESAMi will be able to receive Purchase Order (PO) issued by CAG via this portal.
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Monthly Maintenance
is scheduled on the first Saturday of every month. Please
click here for the schedule.
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Change in Supplier's Details
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Suppliers are advised to inform CAG of any change to the company's details such as name, address, contact number, etc. Kindly email changi.eProcure@changiairport.com for such changes.
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Supplier Training
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For Supplier Training sessions, you may book an appointment with our Customer Care Department through the following link:
http://sesami.simplybook.me/sheduler/manage/event/2/unit/5/.
Training sessions are conducted every Wednesdays at 3PM.
Maximum number of attendees per company is 2.
Individual Booking per attendee is required to confirm the booking.
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