Procurement

Our Procurement team is dedicated to delivering tailored products and services to SEFE – efficiently, reliably and with long-term business continuity in mind. We see our suppliers as more than service providers – they’re integral to our success. That’s why we prioritise collaboration rooted in partnership and mutual trust.

Information for suppliers

Here you'll find all resources related to procurement at SEFE.

SEFE terms and conditions

Download our terms and conditions here.

SEFE GmbH

PDF 143.33 kB

SEFE Marketing & Trading

PDF 150.48 kB

Documents for suppliers

Download all our procurement-related documents as a zip file.

SEFE GmbH (DE only)

ZIP 443.25 kB

SEFE Storage GmbH (DE only)

ZIP 2.04 MB

Supplier Code of Conduct

Our SEFE Supplier Code of Conduct defines clear expectations regarding ethical, social, and environmental behavior within our supply chain.

SEFE Supplier Code of Conduct

PDF 2.47 MB

Supplier Guide

This guide provides an overview of our onboarding process, procurement principles, ordering and invoicing procedures, terms and conditions, and important points of contact.

Download

PDF 831.78 kB