The high expectations of our customers regarding the products and services we provide to them as BKM Teknoloji require our company to deliver superior and sustainable business performance.
At this point, our Suppliers — who support us in meeting our customers' most demanding requirements with innovative and cost-effective solutions aligned with our high quality and performance standards — are an integral part of our team and our valued Business Partners.
Our main goal is to carry out a high-quality Supply Management activity that is cost-conscious and willing to share the resulting superior business performance with you, our valued Business Partners — in a mutually win-win relationship with our suppliers, dynamically and effectively supported in operations, and embracing continuous improvement and progress as a shared value in order to achieve long-term sustainability.
In line with this goal, you can find the rules regarding our purchasing processes in our Supplier Information document. For any commercial or technical questions regarding quotation, tender and order processes, you can contact our Purchasing Department: satinalma@bkmteknoloji.com
Information for our suppliers
- Every e-archive invoice issued to us must be sent to the Order Officer and to muhasebe@bkmteknoloji.com. THIS IS KINDLY AND STRONGLY REQUESTED!
- For reconciliation questions and information, you can contact us at mutabakat@bkmteknoloji.com.
- For finance questions and information, you can contact us using the e-mail address of the “Relevant Purchasing Officer”.
Information about our purchasing processes