Find information on this page that has relevance for deliveries to FLSmidth
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Procurement in FLSmidth
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The main function of the FLSmidth procurement unit is to support execution departments across FLSmidth, negotiate agreements and facilitate efficient and socially responsible purchasing.
Sourcing in FLSmidth
We offer global business opportunities for our suppliers given that FLSmidth supplies cement and mining plants and equipment worldwide and has a physical presence in more than 50 countries. We buy from large number of global as well as local suppliers every year.
We value our suppliers and we are confident that they contribute significantly to our business and our customer satisfaction.
Our procurement departments together with quality departments carry out supplier development projects with existing as well as new suppliers. The goal of such development programs is to enable suppliers to provide the best value in relation to the total cost of procured goods.
FLSmidth is constantly searching for new supply partners worldwide.
Please go to How To Apply section if you want to offer us your products and services.Find also information about our sustainable supply chain activities.
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Application and registration process
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Supplier selection is performed by our procurement professionals around the globe, we strive to follow the same supplier approval process which is outlined here.
Supplier selection process consists of the following steps:
- Initial contact (e.g. supplier provides self-registration form)
- FLSmidth evaluation – FLSmidth evaluates suppliers based on four sets of criteria
- Request for Quotation (RFQ) is issued;
- Trial order is issued to test product quality, delivery time, etc.
- Approved supplier status is issued. It allows all FLSmidth entities worldwide to use supplier’s products and/or services.
Disclaimer
Any registration with FLSmidth A/S made by you as a potential supplier – by completing the self-registration form – shall in no event create any actual appointment or nomination of you as a supplier to any entity in the FLSmidth Group. Nor shall such registration of you as a potential supplier create any guarantee from FLSmidth A/S to the effect that you will actually be receiving orders from FLSmidth A/S or any group related entity in the future. -
How to apply
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Our Group Strategic Procurement staff will carefully evaluate your application and will refer you to the appropriate entity procurement department or one of our Global Category Managers. The purpose of this document is to gather basic information relating to your organization. Please supply the information requested on each worksheet.
This file is an MS Excel document. The worksheets can be navigated by opening the worksheet tab, by clicking navigation buttons in the bottom of each sheet or from the Main Menu.
Please make sure that you enable macros when using our registration form to make it fully functional.
When you are requested to upload a picture or a document, please click the “Upload” button to select the file. Once it is uploaded to the sheet please drag and place the file in the marked area.
It is important that you carefully provide all requested information and attach required documents.
Upon completion please save the MS Excel file, attach it to the email and return it to gsp@flsmidth.com.
Disclaimer
Any registration with FLSmidth A/S made by you as a potential supplier – by completing the self-registration form – shall in no event create any actual appointment or nomination of you as a supplier to any entity in the FLSmidth Group. Nor shall such registration of you as a potential supplier create any guarantee from FLSmidth A/S to the effect that you will actually be receiving orders from FLSmidth A/S or any group related entity in the future. -
Contact FLSmidth procurement
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If you would like to become a supplier to FLSmidth please download our “Supplier Self-Registration Form”, complete the questionnaire and forward it to gsp@flsmidth.com. Our Group Strategic Procurement staff will carefully evaluate your application and will refer you to the appropriate entity procurement department or one of our Global Category Managers.
For more details, please go to the "How to Apply" section.