Suppliers Relation Management

Providing support services for the deputy of purchasing, management of purchasing related to planning, preparing reports and necessary statistics for the units active in South Kaveh Steel Company and external organizations, analyzing all the purchasing activities, updating the evolutional trend of practices, correcting purchasing reports, and planning for establishing and implementing, maintaining, updating, and monitoring systems and standards, including systems for quality assurance, environmental management, suppliers records, and updating their general information and their performance in the Purchasing System are among the responsibilities of the Purchasing Planning Unit.

We ask the suppliers to review and complete the attached forms and send their company’s documents to the following email address so that they can be added to the list of suppliers
Email: I.estahbanati@sksco.ir

For more information, please call this phone number: