Procurement at Sibelco
Procurement is accountable for managing all third party spend at Sibelco and the relationship with our Suppliers. Our goals and strategies are fully aligned with our respective Business Lines and Functions. Guidelines and standards regarding quality and safety are embedded in our day-to-day activities and sourcing decisions.
We are constantly shaping 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, ensure our purchased goods and services are of the highest quality and reduce our costs.
Purchasing – Terms & Conditions and Supplier Code of Conduct
The following Terms & Conditions and Supplier Code of Conduct 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.
