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Purchasing is a strategic initiative for Orano
To meet our customers’ requirements, we need various raw materials, supplies and services.
Our purchasing policy is built on four basic principles:
- To analyze markets and build up a worldwide panel of suppliers
- To guide all processes involving suppliers
- To Involve our suppliers in a continuous improvement approach
- To guarantee the effectiveness of the sourcing function by continuously monitoring its performance
The Supply Chain Purchasing Department
is responsible for:
- defining the corporate purchasing policy and controlling its implementation
- setting up common procedures and tools to leverage best practices
- seeking the best sourcing opportunities
- negotiating and deploying frame agreements to be used by all entities
- committing our suppliers to sustainable development
General terms and conditions of Purchase
The General terms and conditions of Purchase will apply for the Orano group French entities from June 1st, 2018.
With many dynamic markets in the U.S., the needs of Orano are dramatically expanding in many areas.
Orano’s approach to purchasing is to widen and optimize the scope of its suppliers by selecting the best technical and financial solutions.
To meet the requirements of local or international projects and satisfy our customers, long-term partnerships are established with certain suppliers.
Orano favors its providers’ continuous improvement and creativity by stating in its contracts the expected performance, costs, and time limits. Joint design initiatives are highly sought and sustainable development standards required.
In order to get the most of its procurement practices and widen the scope of its suppliers and partners, Orano invites you to complete a questionnaire providing information about your company, its expertise, references and certifications.
Please note that some fields (quality references and financial information) are mandatory.
Orano is committed to responding as quickly as possible, whatever the outcome of your application.
Orano’s approach to purchasing is to widen and optimize the scope of its suppliers by selecting the best technical and financial solutions.
To meet the requirements of local or international projects and satisfy our customers, long-term partnerships are established with certain suppliers.
Orano favors its providers’ continuous improvement and creativity by stating in its contracts the expected performance, costs, and time limits. Joint design initiatives are highly sought and sustainable development standards required.
In order to get the most of its procurement practices and widen the scope of its suppliers and partners, Orano invites you to complete a questionnaire providing information about your company, its expertise, references and certifications.
Please note that some fields (quality references and financial information) are mandatory.
Orano is committed to responding as quickly as possible, whatever the outcome of your application.
