Collaborating with Siemens Energy
Our partners are among the best in the marketplace, and create value - for themselves, for us, and for our customers.
Creating value jointly
Supply Chain Management at Siemens fully exploits the potential of global purchasing markets, and at the same time provides reliable, end-to-end supply chains. This is why we concentrate only on the best and most innovative suppliers. Together with them, we make a significant and lasting contribution to business success, thus creating crucial competitive advantages - for our partners, our customers and ourselves.
Information for suppliers for the plants Duisburg, Muelheim and Siemens Canada, Ltd.
Click here to view regional requirements for specifications required for purchasing and ordering
Supply Chain Finance @ Siemens (SCF) is a solution for Siemens suppliers which is independent of banks, in order to facilitate the sale of receivables under attractive conditions and regardless of the amount of the individual receivable. Cashflow and working capital are thus optimized and the administrative costs of receivables reduced. Having developed and rolled out the program, Siemens Financial Services also organizes collaboration with the partners involved.
Minority shareholdings participating in Siemens’ procurement activities
- Currently none
Note: After the carve-out of Siemens’ Gas and Power business to a separate company structure (“Siemens Energy”), contribution of Siemens AG’s majority stake in Siemens Gamesa Renewable Energy (SGRE) to Siemens Energy and the intended subsequent public listing (spin-off), Siemens Energy will continue to participate in Siemens’ procurement activities. As part of such cooperation, the Siemens Energy will be added to the above list.
Further information about Siemens’ plans to build a focused Energy Powerhouse can be found in Siemens’ press release dated May 7, 2019.
Nominated Forwarders
Siemens Energy works with selected freight forwarders for transport logistics based on the Incoterms E* and F*. The transport regulations for the control of procurement deliveries (Routing Order) depend on the dispatch destination for the shipment. For correct routing please use the Transport Order Tool “ILOP” (if available) or follow the Routing instructions stated on the Purchase Order. If this does not apply to you please contact the person stated on the Purchase Order to obtain Routing instructions.
Freight Clearing
Within Siemens Energy we have various freight clearing solutions established (e.g. freight invoices payable in Germany verification by external freight payment auditors in SAP/EBYDOS).
For further questions please get in contact with your local procurement contact or directly with SE LOG DG.