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.

Click on the icon below for an example of the new e-PO layout.

E-PO

Please take note of the changes to:
Invoicing Procedures and Requirements

Invoice Procedures and Requirements

Invoice Procedures and Requirements – Vendor Project

Bonded Area Taxation Procedures and Requirements (Indonesia only)

Prosedur dan Persyaratan Kawasan Berikat Kena Pajak

Goods and Services Delivery Procedures and Regulations (including safety rules) for Downstream Refineries

Goods and Services Delivery Procedures
and Regulations

For further inquiries regarding invoices and taxes, contact us at finance.helpdesk@sinarmas-agri.com.

Reporting Difficulties or Setback Found

To report unethical behavior or policy violations within the procurement processes, please email tellus@sinamas-agri.com. The identity of the informer will be kept confidential.