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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.
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.
Supplier code of conduct - English (PDF) Link to Supplier code of conduct - English (PDF)All outgoing material from Sandvik Turku is picked up from following address starting 1st of September 2022.
Sandvik Mining and Construction Oy
Vahdontie 19
20360 Turku
FINLAND
All incoming material deliveries for Sandvik Turku (Vahdontie 19) should be routed to following address starting 12th of September 2022.
Sandvik Mining and Construction Oy
Varusmestarintie 26
20360 Turku
FINLAND
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.
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 Finland Oy (PDF) Link to Invoicing instructions for Sandvik Mining and Construction Finland Oy (PDF)Get invoicing addresses and details for indirect procurement non PO number orders