To respond to a consultation, facilitate the management of your catalog, view orders, and monitor payment, La Poste Groupe is going paperless.
In order to simplify your procedures, various tools have been put in place and guarantee :
Transparency of procedures
Equal treatment
Traceability
Compliance with payment deadlines
The Purchasing Department exercises governance over all purchases carried out within La Poste Groupe. It has a Purchasing Policy that contributes to La Poste Groupe’s strategic directions and guides the Purchasing Department and its employees in their internal and external actions.
This policy is part of a set at several levels, in support and implementation of the general corporate strategy. It is itself rolled out through thematic purchasing policies setting the major guidelines for each one.
The Purchasing Department is an agile partner in La Poste Groupe’s development and performance :
It is responsible for all volumes/types of purchases and guarantees the compliance of operations;
It advises the business lines as soon as needs arise and brings innovation;
And identifies purchasing solutions with higher added value for the Group.
Supplier compliance and responsible purchasing are the two pillars on which the trust between La Poste and the suppliers and users of the products and services the Group buys from you is based.
As an ordering/instructing party, La Poste Groupe must ensure that its suppliers comply with these regulations throughout the contractual relationship. Supplier compliance is therefore all the procedures implemented by the Group's Purchasing Department to ensure that a supplier complies with the regulations applicable to it, in order to avoid any risk related to their non-compliance.
La Poste Groupe obtained the RFAR (Responsible Supplier Relations and Purchasing) Label in September 2023, one year after signing the Responsible Supplier Relations and Purchasing (RFAR) Charter.