In this area you will find information on the regulations relating to the content of delivered products (e.g. RoHS, REACH), strict compliance with which is obligatory for you as a supplier.
Kärcher currently uses SAP Ariba to cover strategic procurement for supplier onboarding and management, RFP events or contract creation and management.
Kärcher uses the AHP system for the initial sampling of new components and for checking before shipment.
For handling the operational ordering processes (e.g VMI – Vendor Managed Inventory) for production material, Kärcher uses the SNC (Supplier Network Collaboration) system. The system is currently available only for suppliers who have signed a corresponding separate agreement.
Login for suppliers
Clicking on this button as a registered Kärcher supplier will take you to the SNC registration page.
e-learning area for suppliers
In this e-learning area, as a supplier you will find out how to work with the supplier management system (SLC). This includes the basic navigation in the system, as well as individual process sequences.
Please contact your MRP controller at Kärcher.
CAD Data Exchange
This area contains information for suppliers who exchange CAD data within the framework of their cooperation with Kärcher, e.g. for CAD methodology, CAD structure and environment, as well as the link to the DDX portal.