Our Responsible Purchasing Policy
This policy rests on certain fundamental
pillars: environmental protection, respecting
human rights and protecting health and
safety for all. It focuses on balanced
relationships between the group and its
partners, on the promotion of the nuclear
sector and on the economic development of
areas where the group is active.
Purchasing is a strategic initiative for Orano
To meet our customers’ requirements, we need various raw materials, supplies and services.
Our purchasing policy is built on four basic principles:
- To analyze markets and build up a worldwide panel of suppliers
- To guide all processes involving suppliers
- To Involve our suppliers in a continuous improvement approach
- To guarantee the effectiveness of the sourcing function by continuously monitoring its performance
The Supply Chain Purchasing Department
is responsible for:
- defining the corporate purchasing policy and controlling its implementation
- setting up common procedures and tools to leverage best practices
- seeking the best sourcing opportunities
- negotiating and deploying
frame agreements to be used by all entities
- committing our suppliers to sustainable development
Sustainable Supplier Relationship Charter
Since December 2, 2021, Orano has signed the “Sustainable Supplier Relationship Charter” (http://www.rfar.fr/) and in this respect demonstrates a desire to implement a continuous improvement plan with its partners and respecting the rights and duties of each.
This commitment is supplemented by the appointment of an Orano internal mediator, which can be seized by our suppliers when a situation could not be resolved through amicable negotiation. The internal mediator will seek a concerted solution that suits both parties. He can be reached at G-ORN-MEDIATEUR@orano.group