Jereh Group

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Impartial Procurement
Impartial Procurement

Jereh Group values transparent procurement and integrity, regards honesty as a key prerequisite for cooperation, and maintains zero tolerance for corruption. 

To ensure a fair, just, honest, transparent, and win–win business environment, suppliers must strictly comply with the following rules:

  • No Gifts, Cash, Transfers, Vouchers, Prepaid and Valuable Virtual Items
  • No Reimbursements or Payments for Any Expenses (including Hotels, Tickets, etc.)
  • No Loans, Deferred Payments, or Free Goods
  • No Personal Favors, Special Terms, or Unfairly Priced Goods/Services for Private Use
  • No Hidden Benefits via Gambling, Equity, Sham Jobs, Consultancies, or Relatives
  • No Bid Rigging, Collusion, or Designated-Agent Schemes

Suppliers violating the above or failing to report known misconduct will face payment suspension, forfeiture of deposits, fines, blacklisting, and termination of cooperation. Legal action will follow where applicable; Suppliers who voluntarily report violations will be treated with leniency.

Reporting Channel for Fraud and Malpractice

If you observe any Jereh employee accepting or soliciting bribes, or engaging in unfair competition, please report to the Jereh Group Audit Department, which reports directly to the Board of Directors and is not subject to the control or interference of any other person or organization.

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Jereh Commitment: All whistleblower identities and reports are strictly confidential. Reporters will receive feedback on investigation results. The Jereh Anti-Corruption Fund rewards suppliers or personnel who provide verified leads or cooperate with investigations.


Jereh
SZ002353
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DUPT
SZ301158
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