Our quality depends absolutely on you

You are interested in working together with Schütte. As an experienced and reliable supplier of quality products who reacts quickly and flexibly to market requirements, you can gain a more exact impression below of the prerequisites, commodity groups and guidelines that are important to us.

The prerequisites for a trusting partnership

To become a supply partner of Alfred H.Schütte GmbH & Co.KG, it is imperative that the following prerequisites are observed: 

  • Recognition of our general terms and conditions of purchasing
  • Observance of our confidentiality agreement
  • Completely filled in supplier self-disclosure form must be submitted

Purchasing program listed according to commodity groups and procurement objects

Raw material

  • Rod steel
  • Flat rolled steel
  • Non-ferrous metal
  • Cast parts GG, GGG, alum., mineral casting
  • Forged rings 
  • Hard metal/carbide

Assemblies and parts (mech.)

  • Assemblies and parts according to drawing (mech.)
  • Sheet metal/welded structures
  • Clamping devices
  • Tool holders
  • Bearings and guides
  • Drive technology, mechanical
  • Fluid technology
  • Pneumatics

Assemblies and parts (electr.)

  • Control cabinet, housing, equipment
  • Machine control system
  • Energy chain systems
  • Motors / drives
  • Cables / lines / connectors / pre-assembled
  • Components / switching devices
  • Measuring devices

Power units / large assemblies

  • Bar loading magazines
  • Chip conveyor / cooling lubricant technology
  • Workpiece handling technology
  • Auxiliary devices (e.g. tool monitoring)
Requirements

The prerequisites for a trusting partnership

To become a supply partner of Alfred H.Schütte GmbH & Co.KG, it is imperative that the following prerequisites are observed: 

  • Recognition of our general terms and conditions of purchasing
  • Observance of our confidentiality agreement
  • Completely filled in supplier self-disclosure form must be submitted

How to become a Schütte supply partner

  1. Fill in the supplier questionnaire
  2. Receipt of the confidentiality agreement
  3. Receipt of a request
  4. Detail clarification for offer preparation
  5. Submission of your offer
  6. Supplier visit with audit
  7. Delivery of a sample order
  8. Approval as supply partner