Doing Business

At Algoma Steel, our values of safety, teamwork, integrity, and caring guide every partnership. We’re committed to working with vendors and suppliers who reflect these same principles. The resources below outline our expectations:

Vendor Code of Conduct
Sets out the standard of conduct expected from all vendors and their employees when doing business with Algoma Steel.
View the Vendor Code of Conduct

Vendor Requirements Manual for Scrap Purchase
Provides detailed requirements for vendors supplying scrap to Algoma Steel.
View the Scrap Vendor Requirements Manual

Vendor Portal
Access procurement opportunities, submit documentation, and manage your vendor profile.
Visit Algoma’s Vendor Portal

To register as a carrier, contact our Traffic team.

View Algoma Steel Inc’s Mark, Pack and Load Manual.

The following documents are intended to provide detailed instruction for various Electronic Data Interchange (EDI) transmissions supported by Algoma Steel. For any inquiries, please contact [email protected].

EDI ANSI X12 v004010 810 S Customer (Algoma outgoing).

EDI ANSI X12 v004010 824 S (Algoma outgoing).

EDI ANSI X12 v004010 824 S Supplier RMR (Algoma outgoing).

EDI ANSI X12 v004010 850 S Supplier – Algoma Outgoing.

EDI ANSI X12 v004010 856 R Consignment (Algoma incoming).

EDI ANSI X12 v004010 856 R GSR – Algoma Incoming.

EDI ANSI X12 v004010 856 R Purchasing Supplier – Algoma Incoming.

EDI ANSI X12 v004010 856 S Processor or Storage (Algoma outgoing).

EDI ANSI X12 v004010 861 R Consignment (Algoma incoming).

EDI ANSI X12 v004010 863 S Customer – Algoma outgoing.

EDI ANSI X12 v004010 870 R Consignment (Algoma incoming).