Vendors
At SIG Group Holding, we collaborate with exceptional partners worldwide to deliver innovative solutions for our clients and businesses. Through strategic alliances across 30+ countries, we build resilient, value-driven supply chains that fuel sustainable growth.
"Our vendor partnerships combine business excellence with social responsibility, fostering shared value across our global ecosystem."
Shelley Tsang, SIG Group Holding, Chairman
Partnering Opportunities
Our Partnership Priorities: SIG Group proactively seeks forward-thinking suppliers who enhance our capabilities in key strategic domains: digital transformation services, sustainable supply chain solutions, smart facilities management, professional consulting services, and innovative technology products. We prioritise partners whose expertise aligns with our evolving business needs and sustainability commitments, with procurement evaluations emphasising technical excellence, robust risk management frameworks, and demonstrable ESG alignment.
Small & Diverse Business Initiative
SIG Group empowers emerging suppliers through a dedicated partnership pathway featuring simplified qualification processes, competitive bidding opportunities tailored for growth-stage businesses, progressive performance assessment frameworks, and hands-on capability-building workshops. This initiative fuels supply chain innovation while driving measurable inclusive economic impact through strategic market access.
Steered by four foundational values, every SIG Group collaboration embodies our commitment to progress: Innovation in delivering transformative solutions, Responsibility through ethical and sustainable practices, Excellence via standards that exceed industry benchmarks, and Collaboration focused on creating mutual value across our global partnerships. These principles form the cultural cornerstone of our vendor relationships, ensuring alignment at every operational level.
Partner
Standards
All suppliers must uphold our Supplier Code of Conduct as a non-negotiable framework for collaboration, mandating: legal and ethical business practices at every operational tier; implementation of robust data security protocols compliant with international standards; demonstrable environmental accountability in resource management and emissions control; uncompromising commitment to workplace safety and fair labour practices; and transparent subcontractor management ensuring supply chain integrity. This comprehensive commitment establishes shared operational standards while safeguarding mutual business interests and societal responsibilities.
Key Onboarding Requirements
Before commencing any engagement, all supplier partners must successfully complete SIG Group’s integrated onboarding protocol: comprehensive due diligence with cross-jurisdictional background verification; binding execution of non-disclosure agreements and service contracts; rigorous compliance validation against all applicable regional statutes; and documented business continuity plans with resilience testing certification. This robust foundational process ensures operational alignment while mitigating enterprise risk exposure from day one.
Invoicing
& Payments
SIG Group optimises payment operations through electronic invoicing via our Supplier Portal – the preferred method, enabling faster processing and enhanced transparency. All submissions require three essential elements: (1) valid Purchase Order/Statement of Work reference numbers, (2) complete tax documentation, and (3) accurate banking details. Paper invoices remain accepted only for transactions originating in Japan, China, Korea, and Taiwan, with region-specific formatting guidelines available through our procurement team.
* Programme terms subject to annual review.
We invite you to reach out to us at: