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Outokumpu supplier onboarding questionnaire
Welcome
Contact Persons
General Information
General Information Part 2
Procurement Information
Qualitative Information
Supplier Code of Conduct
Supplier Requirements
Commitments
REACH
Privacy Notice
Attachments
Feedback
Welcome
Welcome
Contact Persons
Contact Persons
OTK Contact Name
*
*
OTK Contact E-mail address
*
*
Name
*
*
Job title
*
*
Department
*
*
E-mail address
*
*
*
Name
*
Job title
*
Department
*
E-mail address
*
*
Name
*
Job title
*
Department
*
E-mail address
*
*
General Information
Company legal name
*
*
Company street address (main legal seat of your company)
*
Postal code
*
City
*
*
Country
*
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Are you C-TPAT certified?
Are you C-TPAT certified?
No
Are you C-TPAT certified?
Yes
Are you located in the Xinjiang region?
Are you located in the Xinjiang region?
No
Are you located in the Xinjiang region?
Yes
Telephone country code
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Main telephone number (without country code)
*
Web site
*
Tax ID
*
Is your company part of a larger organization?
Is your company part of a larger organization?
No
Is your company part of a larger organization?
Yes
Please state here the details of your mother organization (legal name, street address, city, country/Tax id)
*
Do you have a DUNS id?
Do you have a DUNS id?
No
Do you have a DUNS id?
Yes
Please put here your DUNS id
*
Are you a customer of Outokumpu?
*
Are you a customer of Outokumpu?
No
Are you a customer of Outokumpu?
Yes
Please put your customer number (you can find your customer number in the invoice) is a required field.
*
*
General Information Part 2
General Information Part 2
What is the total employee FTE-count (accumulated number of employed internal and contracted external personnel) currently?
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Do you have other branches and / or production locations other than the one mentioned in question 1?
Do you have other branches and / or production locations other than the one mentioned in question 1?
No
Do you have other branches and / or production locations other than the one mentioned in question 1?
Yes
Please state here the structure of your organization
*
Please state here the names of the owner(s) of your company
*
Please state here the names of the major shareholders of your company
*
Total sales (in EUR) in the last fiscal year
*
*
Year of establishment of your company
*
*
Please state here the accumulated value of your company capital (in EUR)
*
*
Procurement Information
Procurement information
Bank account number
*
*
Is the bank account holder the same legal entity that will be supplying the materials?
Is the bank account holder the same legal entity that will be supplying the materials?
No
Is the bank account holder the same legal entity that will be supplying the materials?
Yes
(Legal) name of the account holder of the bank account
*
Please state the reason why the bank account holder is different
*
IBAN (International Bank Account Number: Internationally agreed system to identify bank accounts for cross border processing of financial transactions. Should your bank account not have the IBAN, you can skip this question)
*
SWIFT / BIC (SWIFT: Society for Worldwide Interbank Financial Telecommunication: unique code that has been assigned to each bank to facilitate financial transactions worldwide BIC: Bank Identification Code: unique identifier of the bank to which the bank belongs. The format differs per country (not mandatory). Routing: Unique bank identification number for US banks)
*
Bank name (The name of the bank where the bank account is registered)
*
*
Address of your bank
*
*
The currency in which the invoice will be issued (please select one of the following options)
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Bank country
*
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Qualitative Information
Qualitative
To which site are you going to deliver?
*
Which products are you going to deliver?
*
Are you going to deliver cobalt?
Are you going to deliver cobalt?
No
Are you going to deliver cobalt?
Yes
Are you going to deliver tungsten?
Are you going to deliver tungsten?
No
Are you going to deliver tungsten?
Yes
Please select the role that your legal entity (question 1) plays in the supply chain of the product(s) that Outokumpu is about to purchase. The legal entity is
*
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Which certificates do you hold?
*
Are you planning to do business with us on metalshub? (for more information about metalshub visit www.metals-hub.com)
Are you planning to do business with us on metalshub? (for more information about metalshub visit www.metals-hub.com)
No
Are you planning to do business with us on metalshub? (for more information about metalshub visit www.metals-hub.com)
Yes
Supplier Code of Conduct
Supplier Code of Conduct
Supplier Code of Conduct
*
Yes I agree
I don't agree
Supplier Requirements
Supplier requirements
Supplier Requirements
*
Yes I agree
I agree generally
I do not agree
Please explain your answer
*
Commitments
Commitments
Are you committed to UNGP?
Are you committed to UNGP?
No
Are you committed to UNGP?
Yes
Are you committed to the UN Global Compact?
Are you committed to the UN Global Compact?
No
Are you committed to the UN Global Compact?
Yes
Are you committed to the OECD Due Diligence Guideline for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas?
Are you committed to the OECD Due Diligence Guideline for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas?
No
Are you committed to the OECD Due Diligence Guideline for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas?
Yes
REACH
REACH
Do you intend to sell to us any substances, mixtures or articles that fall under the EU and/or UK REACH regulation?
Do you intend to sell to us any substances, mixtures or articles that fall under the EU and/or UK REACH regulation?
No
Do you intend to sell to us any substances, mixtures or articles that fall under the EU and/or UK REACH regulation?
Yes
Please state your REACH registration number
*
Privacy Policy
Privacy Policy
Privacy Policy
*
Yes, I agree
Attachments
Attachments
Attachments
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