We would like to kindly inform you that ANWIL S.A. has been covered by the centralisation process of financial operations related to purchases of goods and services. Such settlements are performed by ORLEN Centrum Usług Korporacyjnych Sp. z o.o. on behalf of the company. Therefore, from 01.02.2016 all invoices must contain data which will allow for unambiguous identification of organisation purchasing in ANWIL S.A.
Please send the invoices to the following address:
ORLEN Centrum Usług Korporacyjnych Sp. z o.o.
ul. Łukasiewicza 39
More information in the attached file.
It is the mission of the Purchase Area to promptly provide requested Goods and Services of the required quality and combine constant cost optimisation with professional ethics.
It is the aim of the Purchase Area to establish long-term business relationships with our suppliers based on mutual trust and non-discrimination policy towards all potential suppliers and cooperation with our departments by fulfilling their needs.
Within the Purchase Area we purchase all goods and services connected with the core business of ANWIL S.A. Purchases are carried out within three purchasing Teams:
- Resources and Packages Purchases Team
- Maintenance and Investment Purchases Team
- Service Purchases Team