Supply Chain

Supply Chain Management

The Supply Chain arm of Guyana Industrial Minerals Inc. (GINMIN) is dedicated to working with suppliers that can and are willing to supply products and services of the highest standards. Suppliers who are experienced, creditable, reliable, ethical and legally authorized to provide the products or service offered. Our Team is committed to uphold the integrity, standards, compliance and transparency of the Supply Chain process.

Becoming a Supplier

GINMIN is committed to working and developing local suppliers that has the capacity and capability to provide goods and services at an international standard. These products should represent value for money. As we embrace technological advancements, we encourage our local and international suppliers who we look to as our partners in business, to develop innovate processes. For local suppliers this includes; detailed quotations with all relevant details by email and electronic funds transfer (EFT) systems which will aid efficiency and effectiveness of our operations.

If you are interested in becoming a GINMIN Supplier, the following is required:

  • A complete Company Profile

    • A brief description of the business experience and clients

    • Goods and Services being offered

    • Discount offered on individual and bulk purchases

    • Option of consignment orders

    • Packing, lead time and delivery options to our Soesdyke Facility on the East Bank of Demerara

    • Payment terms that can be offered

  • Completed Vendor Application form (Click link Below to download to access a fillable form).

  • The completed Vendor Form should be sent with the following attachments for local suppliers:

    • Business Registration

    • TIN Certificate

    • Valid NIS / GRA Compliance

Documents and the completed form can be submitted here.

Logistics

Our in-country Logistics Team are experienced in the clearance of all cargo required to support our operations. We coordinate and manage customs clearance of all imports and high-grade Bauxite Exports. The Team liaise with local and overseas suppliers, work with customs and the other relevant agencies, coordinate local and overseas shipments and inland transportation in a timely manner.

Teamwork and complex problem solving is valued and has been the reason for our many successes. We work with many valuable partners that adds value to the logistics process. These partners work 24/7 to provide timely feedback and aids our decision making by preventing delays and increase

Payments

Suppliers are asked to kindly forward all invoices to our Accounts Payable address: ap@firstbauxite.com.