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announcements

Dear Business Partner,

We would like to inform you that, due to the upcoming inventory count at the warehouses managed by the Materials Management USS Košice s.r.o., the receipt of ordered spare parts and materials will be restricted during the inventory period.

Please take note of the following schedule:

  • 25 September 2026 will be the last day for the receipt of materials that can be processed and posted within the month-end closing for September 2026.
  • From 26 September 2026 to 8 October 2026 , we kindly request that deliveries to the warehouses listed in the attachment be restricted.
  • From 9 October 2026 , the receipt of materials at the individual warehouses will gradually resume.

In the event of essential emergency deliveries during the inventory period, these will be handled individually in coordination with the relevant responsible personnel.

Thank you for your understanding and cooperation in supporting the smooth execution of the inventory count.

List of warehouses:

A03

CENTRÁLNY SKLAD ND/Central Spare Parts Warehouse

AS02

CENTRÁLNY SKLAD REŽIJNĚHO MATERIÁLU/Central warehouse overhead materials

AS03

SKLAD VALCOVANÉHO MATERIÁLU/Warehouse rolling material

AS04

SKLAD CSRM II/Central warehouse overhead materials II

AS05

SKLAD TECHNICKÉ PLYNY/Warehouse technical gas

AS06

SKLAD OLEJOV A MAZADIEL/Warehouse oils and lubricants

AS07

SKLAD OOPP/Warehouse PPE

AS08

SKLAD HUTNEJ METALURGIE/Warehouse metallurgical material

AS09

SKLAD – BUBNY/Warehouse barrels

AS10

SKLAD FARIEB A CHEMIKÁLII/Warehouse paints and chemicals

AS12

SKLAD NÁRADIE PRE VN/Warehouse tools for tool rooms

AS13

SKLAD ND PO INVESTIČNÝCH AKCIÁCH/Spare Parts Capex

 

 

WHAT IS OUR PRIORITY?

VISION

  • achieve the highest level of the procurement process and build long-term relationships with business partners

  • achieve a unified purchasing system that will ensure the transparency of the purchasing process, with centralized responsibility for supplier selection, negotiation, contract management

  • transparency, economy, efficiency of purchasing processes.

TARGETS

  • the main goal is the overall satisfaction of the internal customer,

  • reducing overall procurement costs

  • researching and determining the most effective purchasing methods to obtain the required supplies at the right time, quality, quantity and at the right price

  • by ensuring effective purchasing, to a significant extent contribute to the competitive advantage of the company and to the success of the corporate strategy

  • by ensuring efficient purchasing, participate in achieving economic benefits and increasing the competitiveness of our company

  • growth of value for both partners

  • to actively participate in achieving the main vision of USSK to be an iconic, unique company

  • ensuring inputs for the efficient work of other processes.

 

 

Authorized Economic Operator

On July 3, 2024, U. S. Steel Košice received the AEO (Authorized Economic Operator) certificate.To receive this status, the company had to go through an evaluation and audit process carried out by the customs authorities. The aim of the AEO program is to ensure that the international trade chain is safer and more efficient, leading to better risk management and cost reduction.

P R O C U R E M E N T

CONTACT

Martina Kaprálová

General manager for purchasing

  +421 55 673 4997

  mkapralovask.nipponsteel.com

Kristína Grófová

Director of Global Purchasing

  +421 918 321 717

  kgrofovask.nipponsteel.com

Dušana Takáčová

Director CAPEX & Services Procurement

  +421 55 673 4455

  dtakacovask.nipponsteel.com

Peter Tulenko

Director Indirect Materials & Repairs

  +421 55 673 4840

  ptulenkosk.nipponsteel.com

Marek Blaško

Director for strategic raw materials

  +421 55 673 4258

  mblaskosk.nipponsteel.com

Mária Kurucová

Director for the purchase transaction center

  +421 55 673 4700

  mkurucovask.nipponsteel.com

Bibiána Perátová

Director Procurement Support

  +421 55 673 4701

  bperatovask.nipponsteel.com

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