Purchasing Policy

On the following pages we like to inform you about our purchasing policy as well as our company's principles. We look forward to your online-application, if you are interested in becoming one of Albonair's suppliers.

Our goal is to build a sustainable partnership with our suppliers. To reach this goal, we expect our suppliers to show a strong performance and to act in accordance with our important principles, which corrospond to our corporate strategy.

Principles

Punkt Highest quality of the supplier and the manufactured products

Punkt 100% reliability concering delivery dates and delivered qunatity

Punkt Flexibility in case of volatile requirements

Punkt Annual performance assessment

Punkt Innovation

Punkt High competitiveness

Punkt Cost transparency

Selection Criteria

We select our suppliers along the following industry-standard-criteria:

  • TS 16949 certified, but minimum IOS 9001 certified
  • Capacities
  • Company size
  • Management philosophy
  • Location / Foot print
  • Financial rating
  • EDI / Web EDI ability
  • Internal tool manufacturing
排气管

Contact

Purchasing Department
Phone: +49.231.22240.100
purchasing[at]albonair[dot]com
            
Albonair GmbH
Carlo-Schmid-Allee 1
44263 Dortmund
Germany