Procurement

Within the Procurement Office, we are responsible for purchasing goods and services for PKN ORLEN S.A. and selected members of its Group. Among other things, we purchase goods and services connected with the core business of PKN ORLEN, such as:
- chemical materials for production processes
- materials for technical maintenance
- materials for overhaul and investment projects (including projects consisting in upgrading or purchasing new process units and their components)
- construction services and documentation
- services related to disposal, regeneration, loading and unloading of spent catalytic converters

In addition, we purchase goods and services related to:
- IT
- administration
- advisory and consultancy
- training
- recruitment
- equipment and materials for maintenance of Service Stations
- logistics
- natural environment (land reclamation)
- asset liquidation at storage facilities

Our Mission

Our mission is to become the best procurement organisation in the fuel and energy industry in Central and Eastern Europe. We are committed to fostering the growth of PKN ORLEN’s value by:
- on-time supply of requested goods and services of the required quality
- constant cost optimisation
- living the values and principles specified in PKN ORLEN S.A.’s Code of Ethics

Procurement Process

In the procurement process, our relationships with business partners are based on three key principles:
- mutual trust
- non-discrimination policy towards all potential suppliers
- protection of confidential information (submitted proposals, technical specifications)

Cooperation

We appreciate cooperation with suppliers who apply best commercial practices and demonstrate the highest standards of professional ethics. In order to establish beneficial and long-term business relationships, when looking for a supplier we use our knowledge of the market and information on the profiles of companies in our database of business proposals.

We are looking forward to working with you.