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.
For further inquiries regarding invoices and taxes, contact us at
To report unethical behavior or policy violations within the procurement processes, please email
[email protected]. The identity of the informer will be kept confidential.