How Bis Buys

We’re just the people to help you move bulk materials along your inbound and outbound supply chains in a smarter manner. If there’s a better way to deliver your resources to your customers, we’ll find it.

Bis focuses on consistent and controlled processes, and actively seeks continuous improvement in the way we conduct business.

We apply our procurement principles to secure goods and services that minimise cost and build measurable value and competitive advantage for the company.

We observe the highest standards of ethical conduct in procurement and purchasing processes, including ensuring our suppliers conduct business to comply with all applicable modern slavery laws and regulations. Our Modern Slavery Statement can be viewed here.

For further information, please contact us at procurement@bisindustries.com

 

Purchasing, invoicing and payment

Bis requires that a purchase order must be issued to a supplier before any commitment to purchase goods or services is made on behalf of Bis.

To facilitate payment, suppliers must quote the relevant purchase order number on all invoices. Invoices must be addressed as instructed on the purchase order.

Bis pays suppliers in accordance with our contractual commitment. Our standard payment terms for suppliers are 60 days from the end of the month in which the tax invoice is dated.  For further information, please contact us at procurement@bisindustries.com

 

Register your interest

Read more about our supplier engagement practices here. 

If you would like to register as a potential supplier with Bis, you can do so by sending an email to the Bis Procurement team at procurement@bisindustries.com 

The information you provide will be recorded in an internal database, which is used by us when developing a list of potential suppliers.

Please note that this is not a guarantee that you will be contacted by us to supply goods or services.