Purchasing Policy

Texor AB Purchasing Policy

Description

To follow the routines and processes established by Texor AB to ensure that all purchased materials and related documentation meet the required quality standards, are delivered to the correct location, at the right time, in the right quantity, and in accordance with the purchased specifications – while also ensuring sound commercial terms for a healthy, sustainable, and profitable business relationship that supports Texor AB’s vision.

Scope

Applies to all employees involved in ordering goods and services at Texor AB.

Strategy, Delivery Accuracy, Quality & Sustainability

Desired outcomes shall be ensured through a well-structured category strategy, accurate data in the business system, and continuous measurement, follow-up, and fact-based feedback to our suppliers. A close and professional collaboration from both parties is the foundation of a healthy, sustainable, and profitable business relationship where the best total cost shall be maintained.
Where price, lead time, and quality permit, we shall choose the option with the lowest environmental impact to the greatest extent possible.

Requirements & Regulations

Our stakeholders must be confident that Texor AB complies with established requirements, laws, and regulations – whether from customers, owners, or other internal and external stakeholders.