Supplier Relations

Robert Half's corporate procurement department is responsible for indirect expense purchases. These include goods and services such as office supplies, office equipment, furniture, printing services, professional services, IT hardware and IT software.

For these kinds of purchases, Robert Half uses an objective, fact-based process known as "strategic sourcing" to select and contract with our suppliers. The strategic sourcing process proactively defines business requirements and selects suppliers that offer Robert Half the best overall value.

As part of strategic sourcing, selection criteria are identified and used to objectively select the best supplier(s). Selection factors include but are not limited to cost, service, quality, integrity/ethics, technical expertise, delivery and supplier diversity. Our process is set up to ensure equal and fair treatment to prospective suppliers.

Prospective suppliers seeking to do business with Robert Half should register for our supplier database, or call our Supplier Diversity Hotline at 1-866-621-1810.

The prospective supplier registration process is quick and easy. Please provide as much of the information requested as possible. Suppliers will only be contacted if additional information is needed regarding your company's product or service.

Please note that registration to our database does not imply a contract or intent to purchase by Robert Half.