Suppliers

Establishing and maintaining a collaborative relationship with our suppliers is important to us, and transparency provides a reliable basis for this. That is why we make a wide range of important information available for our suppliers to download.

General Purchasing Conditions

We have defined a specific requirements profile for close, collaborative relationships with suppliers. As part of this, both sides must accept and adhere to the KION Code of Compliance and to the principles of supplier behavior. The General Purchase Conditions form an integral part of contracts between suppliers and KION GROUP AG and its subsidiaries.

General Terms and Conditions of Purchase [pdf 0.3 MB]

EDI – electronic data interchange

Through the electronic interchange of structured business data, such as delivery call-offs, purchase orders, or invoices, we support efficient communication between our brand companies and their customers and suppliers.

Production Part Approval Process (KION PPAP)

The Production Part Approval Process (KION PPAP) is a key element of product and production approval. KION PPAP is based on IATF 16949, while KION plant standard WN 50 020 specifies the requirements and timelines.

The objectives of KION PPAP are:

  • A collaborative relationship between the KION Group and our suppliers.
  • A clear specification of the supplier parts by the KION Group.
  • The implementation of the requirements by the supplier.
  • The documentation of the outcome by the supplier.
  • The safeguarding of quality from day one of full production.

KION PPAP makes a valuable contribution to our customers’ satisfaction.

Additional Information

Corporate Presentation

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Sustainability Report 2018

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Management

Executive and Supervisory Board of KION GROUP AG.

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