supplier info.

Mission:

Play the supplier market to continuously acquire goods and services at the best possible market conditions, in line with the business strategy.

Vission:

Being a professional partner in business by:

• Anticipating customer needs
• Creating transparency in expenses
• Handling World Class purchasing processes
• Negotiating and managing contracts
• Increasing supplier performances
• Promoting the principles of the Supplier Code

Procurement is part of the shared service centre of the Randstad Group and serves all operating companies by offering procurement support to all budget holders. Our goal is to support the business as much as possible in achieving its objectives by:

• Reducing risk with thorough supplier selection and performance management
• Critically reviewing and optimising processes
• Actively managing contracts
• Generating added value by, among other things, calling on the know-how of the supplier
• Increasing transparency on expenditure
• Optimising the Total Cost of Ownership
• Acting with reliability and integrity
• Drawing up category plans in cooperation with the business 

Initially we focus on the key suppliers, the critical suppliers and the expenditure of > €50 k

Information for suppliers If you collaborate with Randstad Group Belgium nv, the shared service centre of the Randstad group, you will find hereby the correct details: Invoicing address: Randstad Group Belgium nv Access Building Keizer Karellaan 586 bus 8 1082 Brussels VAT-number: BE 0874 753 819 Send your invoices electronically to rgb_ap@randstadgroup.be Contact with the purchasing department: procurement@randstadgroup.be Katrien De Ryck tel.: 02 472 61 14 What data do we need from you as a supplier?

• name of the company
• legal form
• address
• telephone number
• fax number
• VAT number
• contact person
• e-mail address
• website
• industry
• year of establishment
• number of employees
• annual turnover
• ISO-certified: yes/no
• service or product
• NACE code
• experience:
  • references in the same sectors
  • references in other sectors
• customer concentrations:
  • which province(s)
  • all provinces

For all questions concerning supplier accounting: e-mail: accounting@randstadgroup.be tel: 02 612 20 10 fax: 02 612 20 39

For all questions concerning accounts receivable: tel: 02 612 22 48 fax: 02 612 22 49