Welcome to PCM Suppliers' portal


PCM builds long-term and balanced relationships with our suppliers, selected according to criteria in terms of performance, expertise and technological innovation.

PCM Purchasing Policy is in line with company core values, and fully consistent with QHSE Policy and industrial policy. Beyond an entire requirement in terms of quality, respect for deliveries and competitiveness, it is managed on a long-term, balanced, and profitable basis between the group and its suppliers.

PCM has signed Charter “Supplier Relationship & Responsible Procurement” : our concern is to select best vendors & partners to build a sustainable relationship.



Working with PCM

Our purchasing potential for all Group companies includes:

  • Direct purchases: every component and service used for the production and assembly of our products (for further information, please click here or visit our YouTube page)
  • Indirect purchases: all products and services used in the daily operations of organizations (excluding production processes).

Suppliers wishing to collaborate with PCM are invited to contact the purchasing department directly (click here) by completing the supplier form (click here) and supplementary documents (Confidentiality Agreement - click here, and Code of Ethics - Click here).

We select and evaluate suppliers and subcontractors based on operational performance criteria (quality, on-time delivery, costs) as well as their commitment to performance on one hand, and their social and environmental contribution on the other hand.


Corporate Social Responsibility (CSR)

PCM collaborates and engages on a daily basis with its suppliers and subcontractors, in line with the Supplier Relations and Responsible Purchasing Charter and the PCM Code of Ethics.

PCM provides suppliers with a mediation unit to assist them: its mission is to establish conditions for constructive dialogue between the supplier and PCM, in order to find a positive outcome for both parties.

To contact the SME correspondent / internal mediator, please write to: compliancegroup@pcm.eu


As part of improving the processing of your invoices and in a constant effort to contribute to environmental respect, PCM uses an invoice dematerialization solution: invoices are sent only by email (no scanned printing and only one PDF per email) to the following address: fr.invoices@pcm.eu. Email contacts remain the same.


General Purchasing Conditions

PCM incorporates social and sustainable development aspects while ensuring fair contractual relations, especially with general purchasing conditions (GPC).


PCM Manufacturing France SAS / Suppliers‘ deliveries

• Supplier deliveries (drivers): The supplier reception will be open from 7:30 am to 12:00 pm.