
Suppliers
MCARTHUR RIVER MINE
Every year McArthur River Mine procures goods and services from around 930 suppliers across the Northern Territory and Australia.
We value companies that share our principles to work ethically, responsibly and, openly with others.
Supporting Northern Territory businesses
Where possible, we source goods and services from local suppliers who provide value for money and quality products or services.
We recently engaged the Industry Capability Network Northern Territory to further enhance our ability to connect with Territory businesses.
Glencore Code of Conduct
Our suppliers must operate lawfully and provide safe, healthy and fair workplaces. We have zero tolerance for human rights violations and encourage environmentally sound business practices.
View our Code of Conduct, Supplier Code of Conduct, and other relevant policies on Glencore.com.
Our policy is to give Northern Territory businesses priority consideration and opportunity to supply our needs where they are competitive.
Supplier requirements
Our procurement process involves business planning, tendering, contract management and reviews.
All contracting companies performing any work onsite must be accredited and aligned with relevant legislation and Glencore Values, Code of Conduct and Corporate Practice.
Suppliers must also meet accreditation requirements in relation to our product stewardship and sustainable development policies.
Supplier enquiries
If you are a McArthur River Mine supplier, please use the email links below to send us your enquiries:
- purchasing and accounts
- changes to master data (e.g. bank account and contact detail updates)
- site accreditation and insurances.
Alternatively, contact the Australian Zinc Procurement and Accounts Payable department on +61 7 3220 8000.
For more supplier information and answers to frequently asked supplier questions, visit Glencore Australia's website.
Coupa for suppliers
We strongly urge all our suppliers to register on the Coupa Supplier Portal (CSP).
The CSP is a free tool for suppliers to easily do business with Glencore and other customers who also use Coupa. Download the Coupa user guides for suppliers below.
Coupa Supplier Portal advantages:
- Receive, view, and manage all Purchase Orders (PO) in a central place.
- Create and submit electronic invoices linked to a PO.
- View invoice processing status.
- Update, manage, and maintain supplier information.
Contractors and suppliers—as well as employees—must meet Glencore's SafeWork requirements.