Nissan Procurement
Procurement Overview
At Nissan, we recognise that to be the best at what we do, we need to build strong relationships with our suppliers at a local and global level. Our suppliers are valuable partners to our business as we acknowledge that our success is a mutual proposition.
Nissan acknowledges that these collaborative partnerships are crucial in managing the social, environmental and ethical risks inherent in global supply chains. We seek to work with suppliers who share the core Nissan values as expressed in our Supplier Code of Conduct.
Our procurement processes and fair business practices are also crucial to ensuring strong sustainable business results and long term relationships are realised between Nissan and our key suppliers.
Policy Objectives
Nissan Procurement Policy aims to ensure that all procurement activities:
- Are conducted fairly & equitably
- Ensure ethical conduct, accountability and transparency
- Meet its applicable legislative, corporate and social responsibilities
- Manage risk and ensures continuity of supply
Resources for Working With Nissan
Supplier Code of Conduct
The Nissan Supplier Code of Conduct establishes our expectations of suppliers and their supply chain in providing goods and services to Nissan Australia
Speak Up
If you are aware of or even suspect any illegal or unethical activity, you should report it through the SpeakUp portal accessible from the link below. You can also access our whistleblowing policy here.
Purchase Order Terms
Click the link below to download the purchase order terms for all Business Units within the Nissan Group of Companies.
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Invoice & Payment
Nissan will always endeavour to pay suppliers on time for goods and services we purchase. To help with the timely settlement of supplier invoices, it is important to follow the invoicing instructions available at the below link.
Becoming a Nissan Vendor
If you align to our Supplier Code of Conduct and supply materials or provide services that we are likely to require in our operations or projects, then we invite you to register your company’s interest via the Zycus Supplier Network (ZSN). Following your submission Nissan Procurement will reach out confirming whether your company profile corresponds to Nissan Group requirements. Nissan will notify suppliers of future quotes or tenders that we have invited you to through Zycus.
Update your details
If you are an existing vendor of Nissan and have had a change to your business details, you can notify us by updating your details on the Zycus portal. A Nissan representative will reach out confirming when the changes have been processed, after which you can issue any new invoices.
Small Business
Nissan is committed to building trade relationships with small business and recognises that payment terms are an important component for small business operations.
Please update your profile in Zycus to have your payment term changed from our standard 60 days payment term to 30 days.
CHANGE OF GOODS & SERVICES
If you are an existing vendor of Nissan and require pricing adjustment outside of contract agreement, please notify us by downloading the form on the link below, filling it out and submitting form under “Change of Goods and Services” tab using Zycus Portal.
Please allow 60 days for price adjustment to be validated and approved. A Nissan representative will reach out confirming when the changes have been processed. The purchase orders will then be issued at approved pricing.