Welcome to the Galderma Supplier Page – Our dedicated resource for Suppliers
Galderma’s suppliers are invited to use our Source-to-Pay platform, ONEBUY, to streamline all transactions. This platform includes the Coupa Supplier Portal (CSP) tool and is intended to be the single point of contact between Galderma and our suppliers.
Participating in our ONEBUY program has numerous benefits, including accelerating invoice processing and payment.
COUPA SUPPLIER PORTAL
The Coupa Supplier Portal (CSP) enables Galderma to connect directly with our Suppliers. The CSP is an easy and single access point for Suppliers to perform business transactions with Galderma.
Coupa Supplier Portal (CSP) is our preferred method for suppliers to submit invoices. This due to the easy invoice handling and Purchase Order matching. On this page we explain more about the different ways of submitting invoices towards are different entities.
TERMS & CONDITIONS
Galderma's standard terms and conditions apply to all goods and services procured by Galderma unless agreed to otherwise by Galderma. Here you can find Galderma’s standard terms and conditions by Galderma company.
Recognizing the importance of our relationships with suppliers to achieve our mission, we have developed a Responsible Sourcing Program.
FREQUENTLY ASKED QUESTIONS
Answering your most frequent questions and sharing useful tips and training materials.
For any questions related to the Procurement and Payment process at Galderma we would like to request you to complete the contact information form.
The Supplier Code sets forth high-level performance expectations for Galderma's suppliers worldwide on issues that support an ethical and compliant culture. Galderma expects all suppliers to comply with the Supplier Code.