RecommendFacebook Twitter LinkedIn
As a market-oriented, globally active optoelectronics group, our success is determined by excellent products and solutions. In order to meet these requirements we place particular emphasis on high-quality materials and services. Procurement is therefore a top priority and an important factor for our company's success. With a global network of efficient suppliers we guarantee our customers an outstanding and permanent competitive advantage.
Our global customers primarily include companies from the semiconductor and semiconductor equipment industry, the automotive and automotive supplies industry, medical technology, security and defense technology and the aviation industry. In order to be able to successfully serve these challenging markets we select globally efficient suppliers. We then work closely together with these suppliers to achieve optimal quality and efficiency, also taking the United Nations Global Compact into account.
1. Customer Satisfaction
4. Project Purchasing
6. Supplier Management
7. Supply Chain Management
8. Global Sourcing
Application as a supplier
- Electrical and electronic parts and components
- Semiconductor technology/printed circuit boards
- Lasers and laser components
- Mechanical systems, turned/milled parts, sheet-metal parts
- Optical glass (SiO2, Si, Ge, ZnSe, Sapphire, MgF2, CaF2) and components
- DIN/Factory standard parts, office material
- Machinery/ systems etc.
Requirement profile and application
- Your range of services match our requirements and our purchasing philosophy.
- You have a quality management system certified in accordance with at least ISO 9001 or AS9001.
- Your environmental management system conforms to ISO 14001.
- You work "just in time" and are flexible.
- You are innovative and would like to actively cooperate in developing technical solutions and assume independent development tasks.
Offers and offer documentsOffers are generally free of charge for Jenoptik unless otherwise agreed in writing. With your binding offers you send us, in addition to the clear and detailed specifications/description of the scope of services, all comprehensive commercial information as well as the proof of product compliance and ensure compliance with the applicable legal provisions of export control.
Offer documents - product complianceAs a supplier of technical components and systems, you confirm that the products are manufactured according to the state of the art in compliance with all applicable laws and regulations as well as relevant directives and restrictions. Proof of conformity and the handling of hazardous substances must be provided with the offer (e.g. RoHS, REACH, safety data sheets).
Offer documents - export control lawIn your offer, you inform us of the statistical goods tariff (HS code) and the country of origin for customs classification. For export control classification, please inform us in detail about all relevant data (e.g. export or control list no., EAR99, ECCN no.) in all cases where the products fall under export control regulations of DE / the EU as well as the USA, without exception.
Purchase ordersAfter coordination with the responsible purchaser, the supplier receives an order in which the contractual conditions, scope of delivery or delivery item and time are defined. This order has been approved in advance within Jenoptik. If a purchase order is received, it is therefore also guaranteed that all internal specifications and regulations have been complied with. An order without an official purchase order is not desired by us. If you provide goods or services without an official order document, you will not be entitled to payment of your invoice.
The supplier assures that he complies with all relevant registration and information obligations as well as restrictions of the REACH Regulation (EC) 1907/2006 for substances and mixtures, if applicable, and provides a safety data sheet on the substances and mixtures used. RoHS-compliant material must be used (EU Directive 2011/65/EU in conjunction with Delegated Directive 2015/863 from July 22, 2019).
Orders are preferably sent to you electronically via our supplier portal. Please see the electronic data exchange on the page "Cornerstones of cooperation".
Orders via catalogJenoptik offers the possibility to trigger catalog orders. This represents a significant simplification in terms of workload for all departments. The ordering process is considerably accelerated as a result.
As a rule, we link supplier catalogs directly to our ERP system as an OCI store. In this case, however, the assortment must exceed 100 articles and there must be an appropriate order volume.
In the case of smaller assortments, which are, however, procured on a regular basis, we will quickly and flexibly include your articles in our collective catalog (so-called lean catalog).
Please contact your responsible contact person in purchasing if you think that the service you procure is basically catalog-capable. Our purchaser will then speak internally with the responsible employee and he will contact you.
Order Confirmation & Goods Receipt
Order confirmationWe expect your order confirmation within 5 working days after receiving our order. Delivery dates refer to receipt at the stated delivery address. The order confirmation must contain the following elements: Material number (Jenoptik) and/or a performance description, unit price (incl. surcharges and/or discounts), quantity, unit of measure, delivery date, payment terms and Incoterms, delivery address, manufacturer part number.
Order confirmations are also preferably exchanged via supplier portal. Take a look at the electronic data exchange on the page "Cornerstones of cooperation".
Goods receiptPlease indicate on your delivery bill our order number, as well as the statistical customs tariff number and the weight of the delivery item. Please let us know if the goods are included in the export list by indicating the export list number [US goods = ECCN]. Your delivery documents or the service bill should correspond in its structure to the preceding order.
If your invoice is before the goods receipt or the service entry, the invoice processing will be much more time-consuming. The payment of your invoice will be delayed accordingly.
Invoice & Payment
Invoice & PaymentAll invoices & credit notes are to be sent to us electronically. Please refer to the order for the appropriate email address. Invoices sent by mail / in paper form are considered not received. All invoices will be checked according to tax and legal requirements. Your master data will also be checked (esp. bank details/company name). It is therefore important that you inform us immediately of any changes to your master data.
Please note the following list of invoice components and transmission principles that are mandatory for processing an incoming invoice. In case of missing information or non-observance, the invoice will be rejected as incorrect.
Necessary invoice components
- Invoices must be provided with a contact person at Jenoptik and/or order number and/or project number.
- Tax principles in accordance with §§14, 13 esp. 13b UStG (German Turnover Tax Act) and the Turnover Tax Implementation Ordinance (Umsatzsteuerdurchführungsverordnung) must be complied with.
- It is mandatory to indicate bank details on the invoice.
Transmission principlesInvoices must be sent to the following e-mail addresses, depending on the company:
- JENOPTIK AG - email@example.com
- JENOPTIK Optical Systems GmbH - firstname.lastname@example.org
- JENOPTIK Automatisierungstechnik GmbH - email@example.com
- JENOPTIK Industrial Metrology Germany GmbH - firstname.lastname@example.org
- JENOPTIK Robot GmbH - email@example.com
- The PDF documents are to be created and sent without a signature and without password protection.
- A maximum of one invoice is to be attached per e-mail - otherwise no processing will take place technically.
- The e-mail subject must refer to an invoice.
- Processing is fully automated; e-mail texts are not processed.
- Other correspondence regarding invoices should be sent to firstname.lastname@example.org.
- If other electronic file formats (EDI) are to be used, this must also be coordinated by e-mail to email@example.com.
Terms and Conditions of Purchase
General Terms and Conditions of Purchase of the Jenoptik Group and Code of Conduct for Jenoptik Suppliers (for the German legal entities mentioned below)
These General Terms and Conditions of Purchase as well as the Code of Conduct for Jenoptik Suppliers shall apply to all business transactions in which JENOPTIK AG or the following companies are the customer(s): JENOPTIK Automatisierungstechnik GmbH, JENOPTIK Industrial Metrology Germany GmbH, JENOPTIK Optical Systems GmbH, JENOPTIK Robot GmbH, TRIOPTICS Berlin GmbH and Trioptics GmbH.