Becoming a Supplier

To align Foskor’s supplier database with the company’s strategic goals, the following steps are required to engage the Procurement and Logistics Division:

Step 1​Submit your company profile detailing the product or service offering and BEE certificate reflecting status to for Acid Division and for Mining Division.
Step 2​The BEE and Supplier Development Department, at times in consultation with end-users, will establish if Foskor requires the service or product on offer.
Step 3​Should Foskor be interested, the Supplier Evaluation Committee may audit that particular supplier and make a recommendation to the Divisional Procurement Committee for approval.
Step 4​A successful supplier will be issued a supplier qualification form to register a business on the database.
Step 5​The Supplier Evaluation Committee may conduct a site visit of the recommended suppliers’ premises.
Step 6​A successful bidder will be notified as such, whereas an unsuccessful applicant will receive a letter detailing areas of improvement.
Step 7​Should an unsuccessful bidder satisfy the omitted requirements, that vendor will then be added to the database for future business transactions.