In line with being the preferred business partner of our customers, Kalmar envisions being the preferred business partner to our suppliers. In order to improve the productivity of customers’ business, Kalmar’s supply chain must deliver the most value to our customer in terms of QDCI as defined below.
Continuous improvement in all areas is key to Kalmar's supply chain success.
Kalmar has the following objectives for our supply base:
Q – Target is Zero Defects in the pursuit for perfection.
D – On time Deliveries and in the right quantity.
C – Productivity improvement to reduce expenses, increase profitability and add customer value.
I – Early and close technical cooperation on new technologies and for new products.
Existing suppliers with logon ids :
For support, please contact your local Quality, Planning, or Sourcing representative.
Performance /Relationship Management:
Internal/Warranty Claims, Assessments, Scorecards KPIs
Log in here
New suppliers interested in becoming a supplier, please contact us at: Kalmar.Supplierinfo@kalmarglobal.com
Kalmar Product Information
To guide your organization to offer a product solution to meet our needs, please review: http://www.kalmarglobal.com
Supplier Invoicing Instructions:
For questions related to your invoices, please consult: https://www.cargotec.com/en/about-Cargotec/Suppliers/invoicinginstructions/
Standard Payment Terms:
As a valued business partner, please comply with standards at: https://www.cargotec.com/en/about-Cargotec/Suppliers/payment-terms/
Sustainability /Supplier Code of Conduct:
Kalmar is committed to conducting business responsibly, to managing and developing our business in a sustainable manner, more info at: https://www.cargotec.com/en/sustainability/people-and-society/responsible-sourcing/
View our Frequently Asked Questions