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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

SGS Supplier Code of Conduct

We add value to the business by using sustainable procurement practices and a sustainable supply chain strategy. In addition, we ask all suppliers to meet the principles included in SGS Supplier Code of Conduct.
SGS Suppliers Headquarters