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.
Click on the icon below for an example of the new e-PO layout.
Please take note of the changes to:
Invoicing Procedures and Requirements
Bonded Area Taxation Procedures and Requirements (Indonesia only)
Goods and Services Delivery Procedures and Regulations (including safety rules) for Downstream Refineries
For further inquiries regarding invoices and taxes, contact us at email@example.com.
Reporting Difficulties or Setback Found
To report unethical behavior or policy violations within the procurement processes, please email firstname.lastname@example.org. The identity of the informer will be kept confidential.