Tronox Procurement, on behalf of the Tronox businesses around the world, seeks out global, safety- and sustainability-minded suppliers or partners to provide products and services to our mining, pigment production, and administrative offices globally.
Data Storage Notice
Tronox uses state-of-the-art contract management and ERP systems, which may be provided by third parties established outside of your home country. This implies that your personal data, to the extent included in our contracts or other documents, may be transferred to and processed in a country that does not provide the same level of data protection as in your home country.
Validation of Supplier’s Bank Details
Suppliers should be aware that we have procedures in place to prevent fraudulent attempts to re-direct payments to unauthorized bank accounts. This process requires one of Tronox’s local administrators contacting the Suppliers’ Accounts Receivable Department (or equivalent) by telephone to validate the accuracy of banking information to be processed on the Supplier/Vendor Master record in the Tronox ERP system prior to entry/confirmation. This validation must be to an established business contact. An established Supplier contact is considered to be contact details via search engine for new requests, ERP system or prior established business contact. The Local Administrator will not use the “Vendor Provided Information form/registration document” or change request document as the source for contact details. Payments to Suppliers will be held by accounts payable until banking details are validated. This process, in conjunction with authenticating the request, has been established to prevent any fraudulent attempt to re-direct payment within the ERP.
In the event that the Supplier wishes to confirm that the phone call is a genuine one they are welcome to call their regular contact at Tronox or email Vendor.Info@tronox.com