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.

Download pdf document below for an example of the new e-PO layout

Description Available documents for download
Example of the new e-PO layout
Invoicing Procedures and Requirements
Invoice 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

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

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