Existing Suppliers

Notification

We are currently making improvements to our procurement processes. We are transitioning from standard Purchase Orders (PO) to electronic Purchase Orders (e-PO). We are also standardising our e-PO and Request For Quotation (RFQ) layouts across all business units.

Description	Available documents for download
Example of the new e-PO layout
8 key points during supplier's invoice submission
Invoicing Procedures and Requirements – Vendor Non Project
Invoicing Procedures and Requirements – Vendor Project
Bonded Area Taxation Procedures and Requirements (Indonesia only)
Goods and Services Delivery Procedures and Regulations (including safety rules) for Downstream Refineries