Indirect procurement

Sandvik´s vision is to set the industry standard. Procurement practices are key elements in achieving this ambition, and therefore Sandvik is committed to integrate the supplier network whenever purchasing goods or services aligned with Sandvik processes and way of working.

Suppliers guidance

General indirect purchasing terms shall apply to procurement of all indirect products and services, unless otherwise agreed in the agreement between the Buyer and the Supplier. Read Sandvik Supplier code of conduct and different policies

Sandvik is committed to the fundamental principles on human rights, labor rights, the environment and the fight against corruption throughout our operations.



Sandvik Mining and Construction Oy and Sandvik Mining and Construction Finland Oy have taken a Purchase-to-Pay system (Basware) for Indirect Purchases in use. E-procurement is available now for SMC Oy; all sites and SMC Finland Oy.

Invoicing instructions

To ensure correct and timely processing of your invoices, please follow these instructions when invoicing for Indirect purchase orders that have a Purchase Order or Payment Plan number
Sandvik Mining and Construction Oy(PDF document, 384 kB)
Sandvik Mining and Construction Finland Oy(PDF document, 272 kB)


Get invoicing addresses and details for indirect procurement non PO number orders