If you want to join the great family of the Group’s suppliers, you need to register in our purchasing system at Portal One.
This is the mandatory first phase for starting any form of commercial relationship with our group. The goal is to ensure the availability of supplier data in the Group’s purchasing systems.
The goal is to ensure the availability of up-to-date information on suppliers and to guarantee their visibility to all purchasing units around the world, including monitoring and control of contractual performance. This also encompasses working with us electronically (e-commerce); for example, participating in on-line tender processes, electronic invoicing (in regions where this is permitted), contract monitoring, and other functionalities.