At AGA, we are seeking to review our spend and establish high quality agreements with companies who can deliver quality products and services in a cost-effective manner.
The Procurement team is the central buying office responsible for putting the products and services required by AGA out to tender and maintains the related framework agreements. Through responsibly conducted operations, the company promotes high-quality procurement and the equitable treatment of suppliers in the tendering process.
Where we identify such suppliers, we will endeavour to consolidate suitable spend with them, so that both parties benefit from enhanced value. Where spend is small, the processes for managing it will be efficient and effective.
AGA has one standard method of purchasing good and services from suppliers, unless pre-agreed by the Procurement team. This is via a Purchase Orders, which will be issued by Procurement either by fax, email or post. Each order will have a unique order number which must be quoted on the invoice and delivery paperwork.
You can find our General Terms and Conditions of Purchase here.