Procurement

Supplier Information

At Bayer, our Procurement function plays a crucial role in ensuring the timely and global supply of materials, goods and services under optimal market conditions. We believe that strategic collaboration with our suppliers is essential to driving Bayer’s overall success. As partners, we are committed to delivering the highest quality while adhering to our Group’s ethical, ecological, and social standards.

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Invoicing

At Bayer, we are committed to ensuring a timely and efficient payment to all our suppliers while supporting our target of achieving environmental sustainability through the adoption of digital solutions.

Compliance and Trust are Fundamental

Compliance is part of the DNA of our mission “Health for all, hunger for none”. We uphold a zero-compromise approach to compliance, expecting all our suppliers to adhere to applicable laws and regulations. Bayer’s Procurement team strictly follows the Corporate Compliance Policy alongside local legal requirements, contractual obligations, and corporate regulations. By fostering a culture of trust from the outset, we position ourselves for a longtime, fruitful collaboration.

Explore DSO to boost our partnership!

Bayer transforms toward Dynamic Shared Ownership (DSO) - and Procurement considers DSO integral to supplier relationships and our ways of collaborating with each other. We invite our partners to inform themselves about DSO and create real impact.

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Contact Procurement

Do you have an invoicing, Purchase order, Payments or SAP Business Network (old name Ariba) related question that would require help or any other request?