Purchasing Department
The Purchasing dept. is divided into:
| General Purchases | |
| Raw materials | |
| Methods and Instruments |
Total purchase volume at ThyssenKrupp Acciai Speciali Terni exceeds 2,000 million Euro.This section contains some information on the organization and tasks of the Purchasing department. Moreover, you can get to our platforms “Strategic Sourcing” for current invitations for tenders and, “Catalog Ordering”for information on electronic order forms.
Suppliers
To cover our requirements, we are in a continual search for efficient and experienced suppliers. With our suppliers we always try to establish long-term relations in order to get mutual benefits. Our suppliers must be ready to improve performance steadily and we expect fair play, accountability, reliability and ethical responsibility from them. The Purchasing Department is requested to make strong efforts to achieve the operating margin through a careful rationalization of suppliers and consequent cost reduction. To this end, we have set up a complex system for the proactive assessment and growth of our strategic suppliers (“Supplier Management”).
| Institutional documents |
|
|
|
|
|
|