External purchasing

The Purchasing Department within JGL is a strategic lever, assisting the Board of Directors in managing the overall consumption in regards to suppliers.

The Purchasing Department develops long-term collaboration with key suppliers and builds sustainable relations for the operation of both JGL and its suppliers. We are always looking for new, high-quality supply sources and are open to negotiations with highly respectable suppliers for all our purchasing needs. Our task is to ensure the lowest overall purchasing expense for JGL.

We expect our suppliers to prove their quality, speed, innovation, and most of all their expense transparency. We guarantee equal terms within the competitive market to all suppliers who meet the above mentioned requirements.

We also require our suppliers to be active, by participating in projects aimed at improving purchasing processes, with the goal of ensuring satisfaction for JGL end users.