Procurement

Holcim is committed to creating valued relationships with current and prospective suppliers through our procurement activities on global, regional and local level.

This partnership with our suppliers is one of the factors that guarantee the consistently high level of quality of our products and services. At the same time, we can optimise the shared value chain with our suppliers.

Supplier Code of Conduct

Holcim is committed to meeting high social, environmental, and Workplace Health and Safety (WH&S) standards, and we expect our suppliers to do likewise.

The Supplier Code of Conduct is defining the standards that all our suppliers are required to adhere regarding sustainability.

Supplier Code of Conduct
(pdf, 6.14 MB)

Supplier Pack

The Holcim Supplier Pack describes our procedures and the facilities we have made available to our suppliers.

This pack includes some simple, practical guidance for suppliers to follow to help ensure efficient and timely purchase and payment of goods and services to Holcim.

Holcim NZ Supplier Pack
(pdf, 1.29 MB)

Holcim New Zealand Purchase Order Terms & Conditions

Purchase Order (PO) numbers must be referenced on all invoices, packing slips and correspondence. Failure to do so will prevent us from processing and paying your invoices.

All Purchase Orders are subject to Holcim (New Zealand) Limited Service Agreement or Purchase Order Terms and Conditions. Your acceptance of any Purchase Order is deemed to be an acceptance of the Service Agreement and the Purchase Order Terms and Conditions.

Purchase Order Terms & Conditions
(pdf, 0.11 MB)

Safety, Health & Environment Policies & Procedures

Holcim’s suppliers must comply with Holcim’s Policies and Procedures.