POST procurement correlates the company’s requirements with those of our suppliers.

Our mission, our commitment:

The Procurement department ensures several tasks and responsibilities within POST Luxembourg. 

Our main commitments within POST are as follows:

• Providing POST business units with advice and support for their external expenses;
• Ensuring support regarding the requirement definition of POST purchases;
• Optimising external expenses;
• Defining POST’s procurement strategy;
• Managing best practices and ensuring compliance of the procurement process;
• Applying POST’s CSR (Corporate Social Responsibility) policy;
• Managing the purchase orders

Ethical procurement:

POST Procurement department has developed a Supplier Code of Conduct to ensure the application of the company’s CSR policy.

This document can be downloaded in French and English French English

General Purchase Terms and Conditions (GPTC):

All POST Luxembourg purchase orders and purchasing agreements are based on these GPTC. 

They are available in French, German and English.
French German English