Our Way of Working

SGS’s procurement policy requires strict compliance with the following procedure:

• Quotation submitted to the requester and our procurement department
• Invoices compliant with our policy are paid on time
• Purchase order provided before delivery of goods and or provision of services, including purchase order number and direct point of contact
• Suppliers should contact SGS’s local logistics department directly regarding deliveries to our sites
• Invoice issued after goods delivered or service provided, including purchase order number and sent to dedicated SGS email address mentioned on purchase order
• Invoices that are not compliant are rejected and returned to the sender