Supplier assessment

Within the framework of our supplier management, our standardised, regular supplier assessment forms the basis for selection and development of our preferred suppliers.  Assessment criteria Material quality  Punctual delivery  Service/customer service  Cooperation in the partnership  Our ERP system automatically supplies us with the required data, supplemented by assessment factors that were determined by the procurement teams consisting of personnel from the Purchasing and Engineering departments. The assessment is divided into 5 classes, from "very bad" (< 25 % degree of performance) to "excellent" (90 % - 100 %). The various assessment criteria carry different weights. Process All suppliers, which together cover 95% of our purchasing volume, are assessed shortly after conclusion of our business year on 30 June. This process consists of the following steps:  1. Assessment by teams (Engineering, Purchasing and other specialised departments)  2. Information about the results of the assessment is sent to each supplier.  3. In the event of a negative performance curve, concrete measures are agreed upon.  4. The TOP suppliers are awarded > Supplier Award

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