Local Buying Program
Supplier Information Sessions: Port Hedland | 19 September 2017 Newman | 20 September 2017
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Local Buying Program Supplier Information Sessions : Port Hedland | - - PowerPoint PPT Presentation
Local Buying Program Supplier Information Sessions : Port Hedland | 19 September 2017 Newman | 20 September 2017 1 Agenda WHAT: Is the Local Buying Program? WHY: Value and benefit to BHP / Community HOW : LBP portal works WHEN:
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delivered by:
– A robust and transparent community procurement process built on competitive commercial principles; – Reinforcing long-term tangible and sustainable relationships built on trust and respect; – Developing our internal capabilities to deliver on local and indigenous sourcing objectives; – Empowering local business communities through business capacity building.
Local Business Capability Relationship BHP Local Procurement
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submission of invoice to payment
development programs enhancing the long term sustainability of local businesses and the Program
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Total approved suppliers - 865 local businesses
Since commencing in 2012
invoice to payment)
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Employ less than 20 full-time employees (FTEs) or equivalent, not including casual employees, subcontractors, trainees or apprentices
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Businesses must have a significant physical presence in the eligible Local Buying Program areas. For Western Australia, eligible areas are defined by communities with the postcodes of:
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Have an ABN, be registered for GST and have appropriate insurances including Workers Compensation (if an Employer) and Public Liability (mandatory)
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Provide goods or services aligned with BHP Minerals Australia categories and have the appropriate personnel, management and financial capacity to deliver goods and services
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Agree to the C-Res Claims Process
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Demonstrate alignment with BHP’s Charter and Code of Business Conduct
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Actively support the local community
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Register here!
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Tick all boxes to move to the next page Read all information carefully and have all documents ready
BHP Identifies goods/ services required and raises Work Instruction (WI) on website portal Suppliers submit quotes on website portal until quote due date Quotes close, C-Res processes and provides recommendation BHP User reviews recommendation
and accepts or rejects a response via portal BHP raises Purchase Req (PR) using information on PR tab C-Res receives Purchase Order (PO) via Quadrem and notifies supplier to deliver goods or perform services Supplier submits claims to C-Res C-Res processes claims via Quadrem and pays supplier within 21 days from receipt of claim
BHP C-Res Supplier
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meetings
etc) for facilities upgrades
hardware)
windscreens
plants, generators, compressors, EWP’s
material (signs, newsletters etc)
their workspace
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C-Res: Debbie Porter Program Manager – based in Port Hedland 0439 888 237 debbie.porter@c-res.com.au BHP: Peter Barrenger Principal, Local Content, BHP 0401 017 255 Peter.Barrenger@bhpbilliton.com Website: www.localbuying.com.au
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