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