OMK pursues a policy of continuous growth and development and is always open to new partnerships.
OMK’s plants are major consumers of the material and technical resources needed to support our current activities and future investments.
One of our main strategies is the formation of sustainable partnerships with suppliers for continuous production and the development of new technologies. In order to comply with the principles of openness and fair competition, OMK operates the SAP SRM electronic procurement system.
Requirements for suppliers
In order to form reliable, mutually beneficial, long-term partnerships, OMK has set out the basic requirements for potential partners.
Manufacturer, distributor, dealer, intermediary, engineering company.
Experience in the relevant market and a history of interaction with OMK will be an advantage.
Products must meet the agreed quality standards and pass certification (ISO 9001, ATF 16949, IRIS, etc.).
The manufacturer must have the requisite technical capabilities in for the selected item group or category.
Financial and economic stability
Partners must provide documentation to prove their financial and economic stability.
The absence of legal restrictions on the conduct of activities in relation to the company and its management.
Health and Safety
Partners must provide valid certificates and statistics on occupational injuries.
Partners must adhere to an environmental safety policy and promote the development of social responsibility.
How to start working with OMK
Steps 1Completing the registration form for the SAP SRMTo fill out the form, you must:select the country in which your company is locatedfill in your company detailsprovide a list of products suppliedprovide a list of designated signatoriesprovide information on your purchasing teamattach scanned copies of supporting documentsselect supply regions
Steps 2Complete attestation/qualification forms with the relevant documents attachedAfter we have received the completed questionnaires and the necessary documentation, verification will be carried out within 3 working days.Questionnaire R1-R2questionnaires in the areas of ‘Experience in production / supply / provision of services / performance of work’ and ‘Quality’Questionnaire R3-R4questionnaires in the areas of ‘Financial and economic sustainability’ and ‘Labour protection, industrial safety, environmental protection, and social responsibility’.
Steps 3Участие в конкурсных процедурахA ‘Request for Proposals No. ...’ invitation will be sent to your email. You will receive information about the formation and submission of new proposals, as well as the results of our procurement procedures.
Steps 4Documentary confirmation of the agreements reached – contractingCoordination and signing of contractual documents (agreement, supplementary agreement, specifications, etc.) possible formats: paper, electronic.
Steps 5Supply of materials and equipment / performance of works, servicesIssuance of an entry permit (with documentation attached). Organisation of the delivery of cargo, the performance of work and services in accordance with the terms and conditions of the agreements reached, as well as in accordance with the rules and regulations in force at the purchaser's site, the procedure for organising access and internal movement within the site.