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Mission

The Mission of the Central Procurement Division of Sandhar Technologies Ltd. is to set-up a World Class Materials & Services Sourcing division to Support business strategies of Growth and Profitability by pursuing the Philosophy of "Be Local".

We shall do so by Nurturing & Harnessing a Sustainable and Ethical relationship with its Suppliers and Service Providers in a Collaborative manner and in full Compliance of Laws.

 

This would enable us to Procure Cost Competitive, Quality Materials and Services in a Timely manner through usage of Best Practices for implementing the required Processes & Technology which brings better Supply Chain Visibility, Prevent built-up of Idle Inventory& Idle Assets and ensure Optimal Utilisation of Financial Resources.

Goal

Waste reduction

  • Minimize duplication

  • Harmonize systems and operations

  • Focus on quality

Unit cost reduction​

  • Drive costs to lowest possible level for the level of service demanded by customer

Flexible response

  • Respond to product variety

  • Order configuration

  • Order size

  • How orders are handled

  • Meet individual customer requirements in way that customer views as cost effective and supply chain views as profitable

Time compression​

  • Reduce order-to-delivery cycle time

Supplier standards

To be a part of Sandhar family, the Supplier should have ISO/TS/OHSAS certification and preferably have experience in supplying to the Automobile industry. A supplier should be open to maintaining high degree of social responsibility, through demonstrating business procedures in an ethically and environmentally sensitive way.

Sandhar at each level from top Management to Individual Work force is committed to long term sustenance of high level of Customer Satisfaction and expects its entire Supplier base to follow the same degree of Competency. Furthermore, QCDDM factors are always the pre-determinants for long term & fruitful business relations.

Prospective Suppliers should go-through the mandatory documentation requirements right at the first stage while initiating Vendor registration request at any / all Units of Sandhar. The mandatory documentation are available under the download section below.

For any further queries feel free to reach us at cpt@sandhar.in

Become a supplier

Registered Office

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