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Supplier Portal

In the relationship between Raízen and the supplier, everyone wins

We want to invest in the best products and services to ensure the quality and continuity of our business. To achieve this, we always seek to develop solid partnerships that enrich the value of our operations and are conducive to our results. The Service Provider and Supplier Portal was created to facilitate the communication and relationship with those of you who you want to be part of this team.

Before starting our partnership

Click on the following steps and understand all the guidelines and orientations that are part of this journey

Contracting

At this moment, our Procurement team will start the competitive process with the approved suppliers, and technical approval may be necessary.
During the contracting stage, it is essential that suppliers include everything in their budgets required to fully comply with the scope, including:
  • regulations
  • compliance with legislation
  • safety and quality standards
  • other Raízen requirements
If you need to house your team, formal registration is also necessary. You must also comply with the requirements of legislation and regulations (in particular NR-31 and NR-24) and follow the General Accommodations Guide and Guidelines.

Management

After monitoring the performance of our suppliers, we unfold actions integrated with Consequence Management.
Our Consequence Management involves:
  • alignment and follow-up meetings
  • on-site visits to audit the effectiveness of the action plan
  • imposing fines for late deliveries
  • legal notice
  • breach of contracts
  • low-performance blocking
We also have our recognition program, the RAIZ Partner Award - check it out in the last step!

Performance evaluation

Every month, we measure the performance of our suppliers, evaluating the fulfillment of the scope, the quality of services and materials, and the punctuality of delivery.
All assessments are carried out following a specific protocol, which varies per the type of supply:
  • For material suppliers, we consider the Delivery Punctuality Index (IP) and Non-Compliance Records (RNC).
  • For service providers, we consider the quality of the service provided, compliance with the scope, deadline, and security (IDF) requirements, and the Non-Compliance Records (RNC).
We only measure IP and IDF after the material or service is delivered. The RNC can already be registered and processed during execution.
Important: these indices are deciding factors for future contracting.

Monitoring and execution

This step ensures that any service or material supply meets the contracted quality and safety standards.
Non-Compliance Records (RNC) may be opened to ensure that the provision of the service or supply of material follows the quality and safety clauses of the contracted scope, which will result in preparing action plans and addressing the issues with each supplier.

Mobilization

We have a dedicated consultancy at this stage that will verify the supplier's health and safety documents to guarantee everything follows the governance and commitments at Raízen.

For this stage, we have a specialized consultancy that manages and verifies the necessary mandatory documentation of all suppliers contracted to provide services that involve labor.

After verification, the HSE integration will be scheduled, and the training badge will be made available. The legality of their periodic labor and social security obligations will also be verified. Complete information is in HSE Manual for Contractors.

Approval

This is the stage where we begin our journey: Raízen prospective supplier will complete a set of forms through the Approval tool.

Before we begin our partnership, you will need to:

  • Complete your basic, business and financial information;
  • Answer the HSE, Anti-Bribery and Corruption, and Sustainability questionnaires;
  • Carefully read the Policies and Procedures applicable to your scope of activies;
  • Sign the General Terms and Conditions of Supply (GTC).

In parallel, our platform will perform background checks to assess your company's financial health, tax status, certificates, media exposure, among other aspects.

Learn More

Documents to Help You on This Journey

Termos de cláusulas e condições gerais (TCG)

Download

Manual de SSMA para contratados

Download

Código de conduta do fornecedor

Download

Manual de Segurança da Informação

Download

General Terms and Conditions (GTC)

Download
Documents to Help You on This Journey

Documentos para segmentos específicos

Política para Alojamentos

Download

Manual de Transporte de cargas

Download

Checklist de caminhões

Download

Diretrizes para Alojamentos

Download
Documentos para segmentos específicos

Before starting our partnership ESSE AMBIENTE É PARA VOCÊ!

We invite you to click on the seven steps below and understand all the guidelines of this journey.

It’s time to redefine the future of energy together!

QUERO SER UM FORNECEDOR

Todas as empresas interessadas em serem fornecedoras da Raízen devem passar pelo processo de homologação, o qual consiste no preenchimento de um formulário para captura de dados básicos do negócio e financeiros, identificação de alinhamento com a cultura de Segurança, Sustentabilidade e Compliance da Raízen.

PORTAL ÚNICO DE COMPRAS | PUC

O longo de seu relacionamento com a Raízen, através do Portal único de Compras (PUC) você parceiro poderá acompanhar, gerenciar e negociar seus produtos diretamente com nossos compradores. 

Ações como: acesso  a detalhes das solicitações e cotações, histórico de vendas por tipo de negociação, visão de negociações por comprador e acompanhamento de entregas. 

PORTAL DE PAGAMENTOS

Prezando pela transparência em nosso relacionamento, disponibilizamos o Portal de Pagamentos. Plataforma na qual, você parceiro, poderá ter acesso e acompanhar seu processo de pagamento.