Supplier ecosystem

To do this, we need outstanding partners along our supply chain. By this we mean suppliers and system partners, who in turn provide top performance. We have a decades-long business relationship with many of our qualified and motivated suppliers. This is a fundamental part of Voith's success. Our purchasing staff works with competent and reliable partners worldwide, with whom we jointly develop and realize technologically leading components, materials and services. The decisive selection criteria for us include quality, service and cost-effectiveness.

Becoming a supplier to Voith

Our purchasing organization works closely together with the demand managers of the specialist departments in order to find the best solution for Voith. In a multi-stage process, we make a purchasing decision on the basis of objective criteria and the know-how of our experts. Unsolicited contact of companies with which no business relationship exists yet cannot be processed due to the large number of such messages. We ask for your understanding.

Questions about ongoing purchasing processes

For existing business relationships, please contact the purchasing contact person with whom you have been in touch in the previous correspondence. Usually you will find the contact information at the top right of our inquiries and orders or in the email signature.

Below you will find information about the free registration at Basware.

Germany

Here you will find the purchasing conditions and standards of Voith Hydro GmbH & Co. KG (Germany). They constitute the exclusive contractual basis for orders. Conflicting or contradictory conditions in invoices, order confirmations or delivery notes shall not be accepted by us.

Suppliers of Voith Hydro GmbH & Co.KG can download the "General Shipping Instruction for Subsuppliers of Voith Hydro GmbH & Co.KG", integral part of the order, from here, as well as all documents and forms mentioned therein.

Here you will find the Voith Paper purchasing conditions and standards. They constitute the exclusive contractual basis for orders. Conflicting or contradictory conditions in invoices, order confirmations or delivery notes shall not be accepted by us.

For queries please get in touch with your relevant contact in the purchasing department.

Here you will find the Voith Paper purchasing conditions and standards. They constitute the exclusive contractual basis for orders. Conflicting or contradictory conditions in invoices, order confirmations or delivery notes shall not be accepted by us.

For queries please get in touch with your relevant contact in the purchasing department.