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      1. Supplier Relations

        Suppllier Relations Logo

        Robert Half’s North American corporate procurement department manages the acquisition of goods and services necessary to support company initiatives and operations.

        The procurement team contributes to the company by contracting with suppliers that bring value to the organization and minimize risk. We seek to work with suppliers that can meet our business requirements for scale, quality and service levels; bring value through competitive pricing and innovation; and align with Robert Half’s values and principles.

        Robert Half pursues broad-based competition among potential suppliers, including diverse businesses. We seek to adhere to high ethical and professional standards, and we adopt and follow practices that support this goal.

        Supplier inclusion

        Procurement’s supplier inclusion team is committed to developing successful relationships with small and/or minority-, woman-, veteran-, disabled veteran- and LGBTQ-owned businesses to meet the needs of our organization.

        Read more about supplier inclusion

        Register in our supplier portal

        If you would like to contact us about your product or service, we encourage you to register in our supplier database, or call our supplier inclusion hotline at 1.866.621.1810.

        Register in our supplier portal

        Supplier Code of Conduct

        Supplier Code of Conduct

        We seek relationships with suppliers whose values and principles align with ours. Our Supplier Code of Conduct outlines the expectations we have of our suppliers in North America.

        Read our Supplier Code of Conduct

        Availability Status

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        Set Your Status

        Click the blue button on your profile page at least once a week to keep your status set to Available.

        Set Your Status

        Your status will automatically change to Idle and Unknown over time, so update it weekly while you’re looking for work

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