Procurement & Logistics

Our Role and Responsibilities

RTG Procurement and Logistics manages procurement and supplier relationships for RWE & Turcas Güney Elektrik Üretim A.Ş. (RTG). As part of RWE’s Procurement organisation, we also support the local procurement activities of other RWE entities in Turkey within our assigned responsibilities.

Our scope includes direct and indirect purchasing, strategic sourcing, logistics, material and inventory management, customs operations, and the sale of scrap and surplus materials.

Our Priorities in Our Supply Chain

Our suppliers and business partners play a key role in supporting safe and reliable operations. We focus on quality, reliability and cost-effectiveness, working together to improve the supply chain and create lasting value.

We work with suppliers in Turkey and internationally and welcome potential partners whose capabilities meet our business needs and requirements.

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Our Commitments and Our Values

We conduct procurement transparently and in accordance with applicable laws, RWE and RTG procurement requirements, and the RWE Code of conduct. Our purchasing decisions are based on fair competition, objective supplier assessment and documented approvals.

We expect our business partners to share our commitment to integrity, human rights, safe working conditions and environmental responsibility, consistent with the principles of the United Nations Global Compact. We do not establish business relationships with partners publicly known to violate these principles.

We are looking forward to an open, fair and collaborative partnership!

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Downloads and Useful Links

Find procurement terms, supplier forms and guidance for working with RTG and RWE. The terms and documents named in the relevant invitation, purchase order or contract govern each transaction.

Frequently Asked Questions & Answers

If you haven’t found the answer to your question, please get in touch with the RTG Procurement and Logistics team via the Contact section.

RTG Procurement and Logistics serves RWE Group companies located in Turkey and our joint venture, RWE & Turcas Güney Elektrik Üretim A.Ş. For other RWE Group companies and business entities, please contact the respective procurement organisation via the RWE Supplier Portal.

RTG considers potential suppliers according to specific business needs. You may send a brief company profile to the general procurement address listed in the Contacts section. This is an enquiry, not supplier registration or an invitation to tender. If a suitable opportunity arises, the responsible buyer will explain the next steps.
Follow the instructions from the buyer named in your invitation. For RWE onboarding through Ariba and the SAP Business Network, use the RWE Supplier Guide. Direct process questions to the buyer and platform support questions to the support channel identified in the guide.
Arrange your visit or work with your RTG host or buyer in advance. They will confirm access requirements, site induction and applicable health and safety documents before your arrival. Complete and submit the required documents before arriving, and bring the personal protective equipment (PPE), equipment and tools required for your visit or work.
Contact the RTG Procurement and Logistics team through the Contacts section and briefly explain the purpose of your meeting. For an existing order, contract or invitation, contact the buyer or RTG representative named there. Please arrange the meeting in advance.
Start with the Downloads & Useful Links section. Your invitation, purchase order or contract will identify which documents apply. Submit completed forms through the route specified by your RTG contact.
Follow the delivery and invoicing instructions in your purchase order or contract. Quote the order reference and contact the person named there if anything is unclear.
RTG Procurement and Logistics is the sole responsible for all procurement and supply chain activities within its scope. Supplier selection follows our internal approval process; informal assurances from employees or third parties do not guarantee an award. Proposals are evaluated fairly, and decisions are documented with verifiable reasons in line with company guidelines. Your buyer will inform you of the outcome. If you need further clarification, contact the buyer first and, if necessary, request that the matter be referred to the responsible procurement manager.
Order volumes may change because of inventory levels, operational demand, changes in equipment or technology, alternative products or services, or supplier performance. Requirements may vary over time, and past order volumes do not guarantee future orders. For clarification about your specific situation, contact your buyer.
Suppliers and other business partners can contact RWE’s external contact partners about suspected misconduct. Human rights and environmental concerns can also be reported through the RWE Whistleblower System. For an immediate site safety issue, inform your RTG site contact promptly.

Contact

Whether you're a prospective or existing supplier, our Procurement and Logistics team is here to help with your enquiries.
Please use the contact details below for procurement, logistics and customs-related matters.