Purchasing
  Purchasing - Welcome


Purchasing Department

The Purchasing dept. is divided into four Commodity Groups:

  • Raw materials
  • Energy and Technical Gas
  • Services and Consumer Products
  • Plants, Spares and Maintenance

Total purchase volume at ThyssenKrupp Acciai Speciali Terni exceeds 2,000 million Euro.
This section contains some information on the organisation and tasks of the Purchasing department.
Moreover, you can get to our platform for current invitations for tenders, “Strategic Sourcing” 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 as much as ourselves must be ready to improve performance steadily. To this end, we have set up a wide system for effective supplier growth (“Supplier Management”). Besides competitive terms, we expect fair play, accountability, reliability and responsibility from our suppliers.

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Institutional documents
 
  General conditions
  Terms of contract
  Report of contractor's inspection
 
 
 
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