Hager Group Procurement is the only authorised unit within Hager SE and its subsidiaries that can purchase materials, goods and services. All purchasing and related activities are handled by Procurement.
Hager Group Vendor Manual (PDF, 2,8 MB)
Sustainable Development and Ethical Trade Policy (PDF, 222 KB)
Quality Assurance Agreement (PDF, 35 KB)
Long term suppliers' declaration (PDF, 32 KB)
Delivery instructions (PDF, 46 KB)
Collection request form (XLS, 121 KB)
Shipping notice form (XLS, 76 KB)
Logistic Specifications - Specificities for Raw materials and Components (PDF, 1,4 MB)
Logistic Specifications for External suppliers (XLS, 385 KB)
