The Procurement Department is the central-led purchasing & tender section for Sime Darby Energy & Utilities

The department is responsible for the purchasing of a wide range of products and services used by the division and in assisting, monitoring and ensuring compliance in the purchasing activities and processing of tenders for projects in all the operating units. The central-led division procurement is to ensure the operating units have a degree of autonomy in their day-to-day activities while still comforming to the division’s requirements.
It is our policy that all purchasing activity is to be carried out in a consistent manner with the highest professional, ethical, moral and legal standards. Please see our Vendor Code of Ethics.

The company prohibits employees from accepting gifts in any form, including hampers, bottles of spirits, payments, gift vouchers or any other merchandise from anyone soliciting business from Sime Darby Energy & Utilities. The same rule applies to extravagant entertainment, accommodation and travel facilities.

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