To meet our customers’ requirements, we need various raw materials, supplies and services.
Our purchasing policy is built on four basic principles:
The Supply Chain Purchasing Department
is responsible for:
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