Welcome to SAH Leduc Purchasing Department

Our Purchasing policy directly stems from our company policy, and is structured around our fundamental and unifying principles. The relationships with our suppliers are based on a spirit of partnership and are an important factor in ensuring our success. The integrity of our suppliers when compared against the competition is a prerequisite.

• Our Goal

Acquire the goods and services required for our company to guarantee the satisfaction of our end users (both internally and externally) at best price at the level of quality requested and per the deadline as agreed between the 2 parties.

• Requirements

For the purposes of creating and fostering a collaborative environment between the 2 parties, our suppliers are first subject to our operating regulations and attitudes with regards to our trade relations. Prior to entering into any relationship with our suppliers, they must first undergo an approval process.