- Our Offering
- Corporate Governance
As global refractory leaders, we strive to meet the requirements of our production and sales sites at all times, focusing on total cost of ownership and offering maximum supply security.
In order to continuously achieve this level of excellence, our procurement is divided into three different areas: global purchasing, regional purchasing and local purchasing. We foster synergies in these purchasing areas through the use of a global purchasing network and optimized collaboration and benchmarking between the individual purchasing units.
We stand for the values “quality”, “innovation” and “an attitude of openness to change and new ideas” in all our corporate activities. We offer our customers refractory products and services of the highest quality standards. We also expect our suppliers and strategic partners to meet equally high quality requirements.
RHI Magnesita offers the possibility of a strategic partnership to committed suppliers, who excel due to a high level of reliability, cost consciousness and service orientation. Strategic partnerships are beneficial for both purchasers and suppliers, and ensure continuity in demand and supply. We invite you to become part of our success story.
In order to continuously improve our supplier relations, our company conducts an annual evaluation of strategic suppliers. All strategic partners are assessed based on the following criteria:
Quality is important to us! Our high level of quality consciousness is reflected in our products, but also the products and services which contribute to our value creation process.
RHI Magnesita has partnered with SAP Ariba to implement globally the Ariba end-to-end purchasing solution. The first step to creating the digital relationship between you and RHI Magnesita is an invitation to register.
You will receive notification via email informing you to complete a registration survey.
Please find in attached documents supporting information
|RHI Magnesita Guideline for Registration:||EN||DE||FR||TK||NOR||CH|
|Having trouble logging in||EN||DE||PT||TK||ES||CH|
|Introduction to the dashboard||EN||DE||PT||TK||ES||CH|
|Participating in events||EN||DE||PT||TK||ES||CH|
|Responding to prerequisite questions||EN||DE||PT||TK||ES||CH|
|Responding to RFIs||EN||DE||PT||TK||ES||CH|
|Responding to RFPs||EN||DE||PT||TK||ES||CH|
|Participating in auctions||EN||DE||PT||TK||ES||CH|
The registration on our procurement portal is the first step to a successful business relationship with our company. As soon as you have completed the registration form on this website, the responsible purchasing unit will receive your company information. From this moment onwards you are registered in our system. Repeated registration is not necessary.
In case you should not immediately receive a message from one of our purchasers, please be patient. Should a need for your products and services arise, we will contact you and present our requirements to you.
Please find attached our Supplier Code of Conduct as well as our General Terms and Conditions of Purchase
|Supplier Code of Conduct||EN||CZ|
|India, West Asia & Africa
|China & East Asia
|Europe, CIS & Turkey
|Brazil – Local Suppliers||PT|
|Brazil – External Suppliers||EN|
|RHI Argentina – Local Suppliers||ES|
|RASA Argentina – Local Suppliers||ES|
|Chile – Local Suppliers|
|Colombia – Local Suppliers|