37/ Purchasing and Supply Chain Policy / 992
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B-POL-01.0020
Version 02. Original date: 06 January 2012. Version date: 18 June 2015. Valid version only on QMS site.
Policy prepared by: Head of Purchasing and Supply Chain. Approved by: COMEX. Validated by: Quality Director of BOURBON.
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The main objective of the Purchasing and Supply Chain Organization is to lead procurement through best in
class suppliers’ partnerships in a competitive environment allowing cost competitiveness, quality standard,
preserving long-term relationships, and to develop common practices within BOURBON.
BOURBON
Purchasing and Supply Chain Policy
is defined according to BOURBON strategy: Ambitious
objectives of annual growth and gross operating income, a sharp rise in the number of vessels and a
worldwide presence.
This policy covers all purchasing categories in all countries. It concerns all the people involved in the
purchasing process.
P
rinci
p
l
e
s
:
x
Purchasing
shall
be involved upfront (
i.e.
prior to vendor selection) in all procurement activity.
Purchasing will work in partnership with requesters to support the definition of requirements,
evaluating potential sources of supply and developing a sourcing strategy;
x
Supplier selection
shall
be transparent and based on objective criteria and global cost approach;
x
Purchasing Organization
shall
maintain an objective and demanding supplier relationship.
Valu
e
s:
x
Adhere to the Business Ethics Policy;
x
Treat all potential and existing suppliers promptly and courteously;
x
Serve as a representative for all BOURBON as one entity.
C
h
ris
t
ian L
ef
èvr
e
Chief Executive Officer
Gaël Bodénès
Chief Operating Officer
N
icolas Mal
g
rain
Chief Financial Officer
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