Our department is responsible for orders from suppliers regarding capital goods, operational resources, energy and services. Exceptions are contracts connected to financing.
"Everything simply flows a transparent manner and with minimal waste" We try to adhere to this vision in all logistic processes and take part in the construction of a company focused on creating added value. Only well prepared logistic can satisfy the client’s demands.
Within our ability by the processing of electronical invoices are at the time following possibilities viable:
self billing procedure (format VDA 4908)
electronical invoice (format 4906)
sending of invoices in cooperation with First Business Post