Supplier

FACC PROCUREMENT VISION

We actively shape an international resilient supply chain and aim to establish long-term relationships with our suppliers to support FACC´s corporate objectives.

FACC COMPETE PARTNER PROGRAM

The FACC COMPETE PARTNER PROGRAM is our holistic approach on strategic Supplier Management and Supplier Development. The aim is to optimize cooperation with our suppliers, jointly realize cost potential and drive innovation. The baseline for all those activities is a stable and resilient supply chain securing on-time and on-quality deliveries. In combination with a quarterly 360° performance review of the COMPETE requirements, we want to continuously improve both the cooperation with and the performance of our supply chain partner. For this reason the COMPETE PARTNER AWARD was launched for continuous performance recognition.

Competitive pricing through cost-effectiveness.

COST EFFECTIVENESS

Excellent delivery reliability and fulfilment of all quality requirements through lean management on the shop floor.

Operational Excellence

Innovative materials for a step change in production processes and products.

Materials of the future

Strategic focus on aerospace as the core business is the basis for cooperation in a spirit of partnership.

Partnership and Passion

Strategic focus on aerospace as the core business is the basis for cooperation in a spirit of partnership.

Efficiency in all processes

Disclosure of cost calculation for joint analysis and optimisation of value creation for both partners.

Transparency in offers

Übernahme von Verantwortung für Mensch und Umwelt und Handeln im Einklang mit dem Verhaltenskodex.

Environmental and social responsibility

CODE OF CONDUCT BY FACC

FACC is committed to upholding the highest standards of labour, human rights, environmental and ethical conduct. FACC's suppliers are required to provide safe working conditions, treat workers with dignity and respect, act fairly and ethically, and adopt environmentally sound practices wherever they manufacture products or provide services to FACC. FACC requires its suppliers to act in accordance with the principles and requirements of this FACC Code of Conduct and in full compliance with all applicable laws and regulations.

Code of Conduct 2022 | PDF 7.43 MB

DIGITAL PURCHASING PROCESS

The FACC SUPPLIER PORTAL was introduced several years ago and has been continuously developed ever since. This tool makes it possible to make purchasing processes more transparent and efficient. Furthermore, the flow-down of forecast data is carried out promptly and transparently.

E-PROCUREMENT-PLATFORM SAP ARIBA

With the cloud-based e-procurement platform SAP Ariba, we are continuing our journey into the digital age to meet the current and future challenges of a dynamically changing world.

With SAP Ariba, we support our partners in all traditional tasks and ensure the digital transformation of the strategic purchasing process. It is the central network for providing and exchanging data and for deepening and simplifying collaboration between buyers and suppliers.
We use Ariba Supplier Management to register, qualify, segment and manage our suppliers. In several questionnaires, you are asked to provide the required information on all relevant aspects of your company, quality aspects and certificates.
With Ariba Sourcing we can handle the tendering process digitally and with ARIBA Guided Buying we optimize the purchasing of catalog items.

SIGN UP

LISTED SUPPLIERS: SIMPLE & EFFICIENT

If we invite you as an existing supplier of FACC to participate in an "Ariba Sourcing Event", or if you are asked to fill in registration or qualification questionnaires, you must first register in the Ariba network.

The registration link is included in the respective "Event Email". Please check internally if your company already has an Ariba account before creating a new one.

When the landing page appears, do one of the following:

If you already have an account, click "Use existing account".
If you do not have an account yet, click on "Create new account".

BECOMING A SUPPLIER

FACC's procurement process is designed to ensure equal and fair treatment of suppliers enabling participation in a competitive procurement process.

Suppliers wishing to participate in this process are asked to register as a FACC supplier through the ARIBA Business Network, a secure online database that FACC maintains for potential suppliers. This portal allows FACC procurement professionals to access important information about potential suppliers, including capabilities, supplier diversity certifications, product/service descriptions, industry classification codes and contact information.

In SAP Ariba, each potential FACC supplier is registered as well as qualified and, once successfully qualified, can participate in RFPs and the subsequent procurement process.