The information below applies to LKAB parent company (Luossavaara-Kiirunavaara Aktiebolag), LKAB Malmtrafik AB, LKAB Malmtrafikk AS, and LKAB Norge AS.
At the beginning of March, we are changing systems support for maintenance planning and business transactions, which will mean changes for our suppliers.
During the period 1/3-6/3, no purchase orders will be sent out and no invoices will be processed. Urgent orders during this period are made without a purchase order.
During the period 1/3-6/3, we will handle minimal incoming goods at our central warehouses. We therefore encourage all suppliers of goods to deliver as soon as possible during February.
Purchase orders will have a new look but the content is essentially the same as before.
- Our supplier portal will get more functions to e.g. manage company data for all suppliers. More information about this will come when we send out invitations for our suppliers to control and update company details.
With the new system support, we create the conditions to develop our maintenance processes in step with new production processes. The change will also lead to improvements for suppliers who, via the supplier portal, will be able to follow their business with LKAB, keep their contact details up to date, and respond to tenders.
Changing business systems is an extensive and complex project and we therefore ask for a bit extra patience and understanding during the transition period.