Our purchasing department ensures the company-wide coverage of requirements for the realisation of our customers’ projects. In addition, the purchasing department is responsible for the processing and procurement of services and components.


Supplier management
We consider a long-term, reliable and strategic cooperation with our suppliers and partners to be of utmost importance. It is substantial for us that our partners work according to the same standards and values as we do. You can find the Code of Conduct for Suppliers in the download area.

As our supplier network contributes significantly to the success of our company, we pursue a comprehensive approach to the supplier management. This includes the careful selection of suitable new suppliers, the regular evaluation of existing suppliers to select preferred suppliers or strategic partners, and the enhancement and monitoring of performance capabilities through supplier development and auditing.

Conditions management
An essential tool for ensuring that needs are met at market conditions is the regular comparison of conditions in form of enquiries and invitations to tender.

Our orders are always subject to our Terms and Conditions of Purchase. You can find these in the download area.

Are you interested in working with us? Feel free to contact us via einkauf@ohrmann.de. To get in touch, please use the supplier self-disclosure form provided in the download area. The information listed there is required for the evaluation of a possible cooperation.

Download of the most important documents
» Code of Conduct for Suppliers
» Supplier Self-Assessment
» Terms and Conditions of Purchase

« Company

An der Haar 27–31
59519 Möhnesee
Phone       +49 2924 9714-0
Fax         +49 2924 9714-14
E-Mail     info@ohrmann.de