NowyStyl_Raport CSR_2020-2021_EN

The purchase of raw materials is a complex process that involves choosing new suppliers, conducting a cooperation risk audit and assessment, searching for new solutions for materials and products to meet customer requirements, optimisation of purchasing, quality and logistics parame- ters, analysis of purchasing indicators and implementing a process for complaints and supplier development. At Nowy Styl, this part of the supply chain is the responsibility of the Strategic Purchasing Department, based at the company’s head office in Poland. Details of cooperation with our company are described in Nowy Styl’s Procurement Policy . We have centralised the supply process to make it easier to control expenses throughout the company. We benefit from a synergy effect as the entire organisation is guided by a single purchasing strategy. We have identical condi- tions in place for all our locations. Collaboration is made Purchase of raw materials Supply Nowy Styl’s Procurement Policy is a set of principles and rules of conduct to be followed by suppliers of goods and services for our company. We expect suppliers to adopt the following principles as a standard of work and we require them to declare that the document will also be a reference point for them in their supply chain. easier thanks to purchasing processes on IT platforms we have put in place, such as the IFS management system, the Office 365 communication tool and systems for reporting purchasing parameters and purchasing data consolidation across all Nowy Styl companies. Click and read Nowy Styl’s Procurement Policy Office Furniture Factory in Jasło 79