Procurement at Sibelco
Sibelco Procurement Supply Chain (SPC) is accountable for managing all purchasing activity and supplier spend at Sibelco and the relationship with our suppliers. Our goals and strategies are fully aligned with Sibelco’s strategies. Guidelines and standards regarding safety, quality and service are embedded in our day-to-day activities and sourcing decisions.
We are constantly reviewing our supplier database, seeking the optimal balance between the right size supplier base and the right mix of suppliers. With an ultimate objective to attract innovation and ensure our purchased goods and services are of the highest safety, quality and reduce our costs.
NO PO - NO PAY policy
Sibelco has implemented a global work process that requires all work assignments, services, and deliveries obtained from third-party suppliers to be based on a Purchase Order (PO) sent from our ERP system. For more information on this, please refer to
.
Purchasing – Terms & Conditions and Code of Conduct
The following Terms & Conditions,
and Health & Safety Rules (
,
,
) documents are applicable to the purchase of goods or services by Sibelco Group entities based in the locations indicated below. You may need to install Adobe Reader to view these documents.
