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Partnering for progress: essential information for current and prospective suppliers

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Procurement in FLS

The main function of the FLS procurement unit is to support execution departments across FLSmidth, negotiate agreements and facilitate efficient and socially responsible purchasing.

We offer global business opportunities for our suppliers given that FLSmidth supplies cement and mining plants and equipment worldwide and has a physical presence in more than 50 countries. We buy from large number of global as well as local suppliers every year.

We value our suppliers and we are confident that they contribute significantly to our business and our customer satisfaction.

Our procurement departments together with quality departments carry out supplier development projects with existing as well as new suppliers. The goal of such development programs is to enable suppliers to provide the best value in relation to the total cost of procured goods.

FLSmidth is constantly searching for new supply partners worldwide.

Find more information about our sustainable supply chain activities.

Application

Supplier selection is performed by our procurement professionals around the globe, we strive to follow the same supplier approval process which is outlined here.

  1. 1

    Initial contact

    To begin the supplier registration process, please complete and submit the self-registration form. This form gathers essential information about your company, including your product offerings, services, and compliance with FLS requirements. You can get the form from the downloads section below.

  2. 2

    FLS evaluation

    FLS evaluates suppliers based on four key sets of criteria to ensure alignment with our quality and sustainability standards.

Disclaimer

Any registration with FLSmidth A/S made by you as a potential supplier – by completing the self-registration form – shall in no event create any actual appointment or nomination of you as a supplier to any entity in the FLSmidth Group. Nor shall such registration of you as a potential supplier create any guarantee from FLSmidth A/S to the effect that you will actually be receiving orders from FLSmidth A/S or any group related entity in the future.

How to apply

Our Group Strategic Procurement staff will carefully evaluate your application and will refer you to the appropriate entity procurement department or one of our Global Category Managers. The purpose of this document is to gather basic information relating to your organization. Please supply the information requested on each worksheet.

This file is an MS Excel document. The worksheets can be navigated by opening the worksheet tab, by clicking navigation buttons in the bottom of each sheet or from the Main Menu.

Please make sure that you enable macros when using our registration form to make it fully functional.

When you are requested to upload a picture or a document, please click the “Upload” button to select the file. Once it is uploaded to the sheet please drag and place the file in the marked area.

It is important that you carefully provide all requested information and attach required documents.

Upon completion please save the MS Excel file, attach it to the email and return it to gsp@flsmidth.com.

Downloads

Register as a supplier: application form