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 Energy 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. 

Find here all needed and relevant documents for procurement


Sustainability in supply chain brochure EN
PDF (9 MB)

Code of Conduct

Code of Conduct EN
PDF (129 KB)
Code of Conduct DE
PDF (131 KB)
Siemens Energy Business Conduct Guidlines CoC brochure EN
PDF (1 MB)

EHS / Management Systems

Siemens Energy Code of Conduct for Siemens Energy suppliers’, section ‘management system for environmental protection
PDF (165 KB)
Siemens Energy Code of Conduct for Siemens Energy suppliers’, section ‘management system for occupational health and safety
PDF (230 KB)

Responsible Minerals Sourcing

Siemens Energy Responsible Minerals Sourcing Policy
PDF (161 KB)

Conditions of Purchase

Siemens Energy Bestellbedingungen Deutsches Recht DE
PDF (47 KB)
Siemens Energy Conditions of Purchase German Law EN
PDF (46 KB)
Siemens Energy Conditions of Purchase for Services German law EN
PDF (122 KB)
Siemens Energy Bestellbedingungen für Werk- und Dienstleistungen Deutsches Recht
PDF (112 KB)
Conditions of Purchase, Swiss Law
PDF (52 KB)
Bestellbedingungen, Schweizer Recht
PDF (55 KB)

Product Process Qualification

Product and Process Qualification: Supplier Information
PDF (406 KB)

Nominated Forwarders
Siemens Energy works with nominated freight forwarders for transport logistics based on E* and F* Incoterms. The transport regulations for procurement deliveries (Routing Order) depends upon the dispatch destination for the shipment. For correct routing, please use the Transport Order Tool “ILOP” or “Mercury Gate” (for deliveries from North American suppliers on Purchase Orders issued from Siemens Energy North America) or follow the Routing instructions stated on the Purchase Order. If this does not apply, please contact the buyer on the Purchase Order to obtain Routing instructions. For further information or questions regarding the Routing Order Tools “ILOP” and/or “Mercury Gate” please contact SE LOG.

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. 

Our financing offering for suppliers

Special financing channels improve cashflow and working capital.

Supply Chain Finance (SCF) is a solution for Siemens Energy 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.