Procurement function has an important role in ensuring the efficiency and profitability of Sandvik. The key element of sourcing functions is to maintain a supplier base that is capable of serve Sandvik businesses material and service needs taking into account sustainability, innovations, cost, quality and risk management.
Sandvik is committed to the fundamental principles on human rights, labor rights, the environment and the fight against corruption throughout our operations. This also includes building sustainable relationships with our suppliers.
Supplier code of conduct - English (PDF) Link to Supplier code of conduct - English (PDF)Consistent with the ethical values set forth in our Sandvik Code of Conduct and Sandvik Group Anti-Bribery and Corruption Policy, we at Sandvik will only give or receive gifts and entertainment for appropriate business purposes.
Third party travel (PDF) Link to Third party travel (PDF)General Purchase Conditions 2020 for Sandvik Mining and Rock Solutions
General purchase conditions Finland - English (PDF) Link to General purchase conditions Finland - English (PDF) General purchase conditions Finland - Finnish (PDF) Link to General purchase conditions Finland - Finnish (PDF)Here's our invoicing instructions for your use.
It is important that the invoices are addressed to correct legal company and instructions are followed. We primarily receive e-invoices and, as an alternative, PDF invoices.
Sandvik Mining and Construction Finland Oy (PDF) Link to Invoicing instructions for Sandvik Mining and Construction Finland Oy (PDF) Sandvik Mining and Construction Oy (PDF) Link to Invoicing instructions for Sandvik Mining and Construction Oy (PDF)