Procurement / Approvals
Approvals
| Request | Supplier | Reason | Assignee | Status | |
|---|---|---|---|---|---|
Bank account outside country of registration APR-311 · 14.9.2026 · by Anna Müller | Bellini Packaging S.r.l. | IBAN registered in Cyprus while supplier is registered in Italy (Supplier Policy SP-3). | Sofia Rossi (Finance) | Pending | |
Security assessment APR-309 · 12.9.2026 · by AI Automation | Helix Data Services Ltd | ISO 27001 certificate expired on 2026-08-31 (Third-Party Security Policy TPS-1). | Jonas Weber (IT Security) | Pending | |
New supplier activation APR-305 · 10.9.2026 · by Thomas Berger | Tamura Precision K.K. | Activation requested for sourcing event SE-2026-121. | Thomas Berger (Head of Procurement) | Pending | |
Annual re-certification APR-298 · 7.9.2026 · by Mehmet Yilmaz | Nordwind Logistics AB | Annual compliance review completed without findings. | Thomas Berger (Head of Procurement) | Approved |