I'm a Supplier
At Suzano, we are very happy to have suppliers who share our values of sustainability and social responsibility. We thank you for your dedication and ongoing partnership, which are essential to our success and a more sustainable future. We count on your engagement!
Post-Contracting Process
At this stage, there are documents that clarify the process, such as the sending of invoices, general conditions and criteria for payments, delivery of goods and mobilization of third parties. In addition, Suzano has portals for suppliers to manage documents and pending issues related to the purchasing process.
Here we provide important guidelines for the perfect progress of the supply and contracted services, such as information related to the issuance of electronic invoices, general payment conditions and criteria, collection and delivery of goods, among others.
These Simplified Contracting Conditions (“CCS” or “Contract”) are applicable to services and supplies provided to Suzano or any company belonging to its economic group, conditions that must be respected in all contracts.
All service providers that enter Suzano's premises, as well as their subcontractors, must follow specific criteria to maintain the integrity and safety of processes and people. You can find all the steps of this process here.
Designed to bring suppliers closer together, Suzano created the SGS Portal - Suzano Global Services, the Suzano S.A. Service Center Portal. A facilitator that meets financial, tax, registration routines and other exclusive solutions for Suzano suppliers.
Follow the process from the submission of the purchase order to the processing of the payment of the invoice for materials or services on the EVA Portal, a virtual portal created especially for you, our supplier. From the beginning to the end of the process, this portal will help you check and confirm your orders.
To submit documents related to the Access Release and Control of Accessory Obligations Process, access the document management office website. If you do not have access, contact Destra by email falecomagente@ddestra.com.br or via WhatsApp +5519-99967-8535 and make the request.
Performance evaluations
Annually, the performance assessment of our critical suppliers in the categories of fixed services, forestry and industrial inputs, nurseries, shipping and capex is carried out.
ESG Audits
An audit is carried out annually with the aim of promoting the development of Environmental, Social and Governance aspects in our suppliers according to criteria established internally according to the socio-environmental risk matrix.
Safety is value, it is care, it is routine
Safety is part of our commitment. Practice safety and active care with us, take care of yourself, your colleagues and accept being cared for. We have prepared a series of content with the aim of keeping this topic present in the daily lives of our employees and suppliers. Check out the content below.
Security Pact
The Safety Pact is a commitment made by employees and service providers to consider safety as a value, and considering safety as a value means understanding that it is non-negotiable, and must be part of our routine and in everything we do. Sign this Pact with us! Together for LIFE!
Cuidar Program
Suzano has a Program focused on safety as a value and on human aspects. The Program is part of all our units and its objectives are to preserve life and develop Safe Behaviors. You, who are with us in our routine, are a fundamental part of the practice of care. Let's go together!
