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Procurement

Hillfoot remain committed to developing our steel supply chains and working with our key suppliers to improve service, value and quality.

Our Vendor Management Programme integrates the following requirements:

  • An initial on-boarding Supplier Approval Process, following by an annual re-validation

  • On-site audits to assess quality adherence and technical performance

  • Technical questionnaires to understand suppliers production and technical capabilities allowing us to accurately match suppliers to specific product and project demands

  • An ongoing Vendor Rating process, accessing performance against metrics including quality, delivery performance and price

  • Sharing of our requirements regarding social responsibility, compliance and adhere to Hillfoot’s Code of Conduct

While committed to our long-standing partnerships, we also understand the need to be aware of potential new steel suppliers in a competitive market in order to deliver reliable and innovation product and service solutions at competitive prices.

As such, we actively encourage contact from steel producers in order to explore new supply possibilities.

If you would like to become a supplier to Hillfoot and work towards inclusion on our Approved Vendors List, please send your company details in the first instance to our Purchasing Manager.

Our team will then review your company, products and accreditations, and contact you should we wish to discuss the matter further.