At Jernbro we are supplier-independent but sign overall frame agreements with suppliers for certain services. A majority of services are purchased locally with the support of a professional procurement process and local agreements with clearly regulated business conditions.
Focus on improvements
We continuously focus on improving and developing our deliveries. This is why we expect that our strategic suppliers actively participate in the process to improve the service to our customers in close cooperation with Jernbro.
In connection with the signing of a new supplier agreement, we do a thorough assessment based on the following criteria:
Total delivery capacity
We continuously focus on improving and developing our deliveries. We therefore expect our strategic suppliers to actively participate in the process of improving service to our customers in close cooperation with Jernbro.
Code of conduct for suppliers
Jernbro’s business will maintain high ethical and moral standards. We place high demands on how our activities impact the environment, community and our customers’ business. We also strive to be a responsible and forward-moving employer. We place the same high demands on our suppliers and any subcontractors.
The purpose is to give you as a supplier to Jernbro the facts you need for e-invoicing, invoice references and the various invoicing alternatives we have.
We ask you to pay particular attention to our demands for invoice information and on the legal requirements for our invoices.
On May 2, 2016, the subsidiary Coor Service Management EM AB (556232-0134) and Coor Service Management Industriservice AB (556392-7564) were merged into Jernbro Industrial Services AB (556912-0149). From this date no invoices can be sent to these merged companies.
If you have questions about an order made by Jernbro, you should always contact the client first. Secondly, we advise you to contact Business Support.