Becoming a supplier
To align Foskor’s supplier database with the company’s strategic goals, the following steps are required to engage the Procurement and Logistics Division:
| Step 1 |
Submit your company profile detailing the product or service offering and BEE certificate reflecting status to sifisoMn@foskor.co.za. |
| Step 2 |
The BEE and Supplier Development Department, at times in consultation with end-users, will establish if Foskor requires the service or product on offer. |
| Step 3 |
Should Foskor be interested, the Supplier Evaluation Committee may audit that particular supplier and make a recommendation to the Divisional Procurement Committee for approval. |
| Step 4 |
A successful supplier will be issued a supplier qualification form to register a business on the database. |
| Step 5 |
The Supplier Evaluation Committee may conduct a site visit of the recommended suppliers’ premises. |
| Step 6 |
A successful bidder will be notified as such, whereas an unsuccessful applicant will receive a letter detailing areas of improvement. |
| Step 7 |
Should an unsuccessful bidder satisfy the omitted requirements, that vendor will then be added to the database for future business transactions. |
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