Purchasing
Our declared target criteria are cost, time, quality and innovation. Therefore, our purchasing policy focuses on ensuring an optimal supply of products regarding quality, quantity and target date at the best economic conditions for Anschütz. Promoting competition in terms of ideas, performance and prices is an important aspect for us. We act within a framework of agreed-upon business processes and ethical principles, such as the observance of the anti-corruption laws and export regulations.
As the largest contractor and employer in the North German region, we are aware of the economic effect of our dealings. At the same time, we appreciate and support the increasing openness of markets all over the world, enabling us to tap innovations as well as cost- and price-lowering potentials in acquisitions outside of German borders.
To improve the purchased goods and services and, thus, our own products, we depend on an innovative, cost-optimised, effective and cooperative supplier base. We offer a trustful, long-term and cooperative partnership with our suppliers. Reliability and quality are the highest priorities for us.
Anschütz purchases various mechanical and electronic components which are needed for the construction and functioning of our integrated bridge and navigation systems. Among these are casings and front plates, control elements, sensors, marine computers, marine displays, power generators, simulators and radio equipment.
The purchase volume of Anschütz includes, besides various raw materials: vehicles, machines, tools, operating materials, chemicals, energy, office materials, advertising materials and other services, such as development services, consulting and IT services.
The goods receiving department and the delivery point for external goods are located at
Mecklenburger Str. 32-36, 24106 Kiel.
Anschütz GmbH offers suppliers the possibility to send their invoices by email as digital PDF-documents. You are welcome to send your invoices to the following address: e-invoicing(at)anschuetz.com
Please note the following when sending your invoices electronically:
- The Anschütz Purchase Order number must be stated on the invoice.
- If there is no Purchase Order number, the email address of the requestor/initiator from Anschütz must be stated.
- Please state a point of contact in case we should have further questions.
- The PDF invoice document must have a resolution of at least 300 dpi.
- The PDF invoice document must not be password-protected.
- Attachments to the invoice, such as records of performance or terms of business, should be attached to the email in a separate file.
Please find all necessary documents in our Download Centre.