
Purchasing
Strategy and purchasing policy
Intensive cooperation
The name aluplast stands for technical competence and products of the highest quality, combined with fast delivery times and bold innovation. These qualities are not only designed to meet all of our customers’ needs and expectations, but they also form the basis on which our success has been built. As a successful manufacturer of plastic window systems and a supplier of window profile systems for window manufacturers, we understand the value of intensive and long-term cooperation with out suppliers – a cooperation based on trust which serves to the advantage of both parties.
Our philosophy is defined by the following purchasing principles:
Product groups
Areas in which you can help us
Here is a general overview of the product groups purchased by us.
Overview of product groups
Supplier management
Gemeinsam Qualität, Termintreue und Produktivität sichern
Working together to ensure quality, productivity and reliable delivery schedules
Customer satisfaction is the first priority of the aluplast Group. The success of our company therefore depends on successful cooperation with equally successful suppliers.
This principle also drives our purchasing activities.
Accordingly, we choose our suppliers not only on the basis of cost. Instead, our supplier evaluation and selection process also places particular importance on:
To ensure that our suppliers meet these criteria, we perform a very careful selection process early on and aim to constantly develop our supplier network.
How to join our network of suppliers
Please complete our Supplier Registration form and return it to us so that we can gain an overview of your company. This will allow us to include you when we send out details of relevant enquiries and invitations to tender in the future.
The remaining process is covered in the aluplast 'Supplier Registration' work instruction.
Supplier strategy
Level 1 - series supplier
You meet the requirements according to our supplier evaluation and are classed as an 'A' supplier. All suppliers are assessed at least once a year.
Level 2 - key supplier
You have proved your self as a reliable series supplier and optimise our business relationship by improving productivity for the benefit of both parties. We will sign long-term purchasing outline agreements.
Level 3 - preferred supplier
You are a strategically important partner of our company and contribute expertise and innovation to our business relationship. You take an active role in the development of products and in investments.
General terms and conditions of purchasing
Purchasing criteria
|
General terms and conditions of purchasing | |||
| Einkaufsbedingungen | |||
| General Terms and Conditions of Purchasing | |||
|
Elements of the 'General terms and conditions of purchasing' | |||
| Dokumentationsvorgaben | |||
Contact
How to contact us
Would you like to contact our purchasing department? Please get in touch with:
aluplast® GmbH, Kunststoffprofile
Strategischer Einkauf
Auf der Breit 2
76227 Karlsruhe
Telefon: +49 (0) 721 47171 - 0
Telefax: +49 (0) 721 47171 - 399
For more information or documents please contact our purchasing department.
E-Mail: einkauf@aluplast.de
Copyright © 2002-2010 by aluplast GmbH. All rights reserved / Alle Rechte vorbehalten.