In the group of plants controlled by I.D.C. Holding a.s. as the parent company is purchase of goods, commodities, packages and other materials organized on a centralized basis. Target of the Purchasing department of I.D.C. Holding a.s. is to provide support to all plants of the group in the field of purchasing to ensure the highest added value of all business transactions, optimizing of input costs and long term availability of strategic materials and services through partner relationship with suppliers.
The whole process of selection and evaluation of suppliers is standardized in the company and employees of the Purchasing department follow valid directives for selection and evaluation of suppliers. To provide equal opportunities to all our suppliers, we strive to :
- ensure that each supplier complying with our requirements takes part in the selection procedure
- negotiate openly with suppliers
Supplier can expect that employees of the Purchasing department of I.D.C. Holding a.s. shall:
- act neutrally and professionally within relationships with suppliers
- cooperate with representatives of supplier with the aim to achieve mutual benefits
- cooperate with supplier by specifying delivery terms and conditions
- provide information concerning deliveries and payments
- be well informed of materials purchased by the company and about competitive environment in this area
- inform supplier of all changes throughout the delivery fulfillment.
I.D.C. Holding a.s. strives to support long term partnership cooperation with selected suppliers for further development and maintenance of sources necessary for achieving the required quality for reasonable price.