Supplier FAQ
Tedarikçi SSS
Information for current and potential suppliers about partnership opportunities and requirements.
Mevcut ve potansiyel tedarikçiler için ortaklık fırsatları ve gereksinimler hakkında bilgiler.
Supplier Partnership
Tedarikçi Ortaklığı
We welcome qualified suppliers to apply through our Supplier Portal. Submit your company profile, certifications, product/service catalog, and references. Our procurement team will evaluate applications based on quality, capacity, pricing, and compliance requirements.
Suppliers must meet our quality standards, hold relevant certifications (ISO 9001 preferred), demonstrate financial stability, comply with environmental and safety regulations, and maintain competitive pricing. We conduct regular supplier audits and performance evaluations.
We procure raw materials (steel plates, tubes, profiles), machined components, hydraulic components, electrical parts, fasteners, paints and coatings, packaging materials, logistics services, and engineering services.
Procurement Process
Satın Alma Süreci
Our procurement process includes: RFQ issuance, quotation evaluation, supplier selection, purchase order generation, order confirmation, delivery scheduling, goods receipt inspection, and payment processing. We use a digital procurement system for transparency and efficiency.
Standard payment terms are negotiable based on supplier relationship, order value, and payment history. Typical terms range from 30 to 90 days from invoice date. We support various payment methods including wire transfer and letter of credit.
Yes, we track supplier performance based on quality (defect rates, compliance), delivery (on-time delivery, lead time), cost (pricing competitiveness, cost savings), and service (responsiveness, flexibility). Regular scorecards are shared with key suppliers.