To increase shareholder value by procuring quality goods, services, and materials worldwide at the best total cost from qualified suppliers.
Senneca’s business system strongly embraces built-in quality systems.
To support this mission, we expect our suppliers to:
- Drive continuous improvement in their organization using tools such as, Kaizen Blitzes, Value Analysis/Value Engineering, and Excellence in Manufacturing.
- Dramatically reduce defective Parts Per Million (PPM) rates toward our corporate goal of 10 or less and reduce incidents by 50 or less for 2018.
- Delivery to all plant sites with 100% OTD
- Our business relationship will be based on the requirements set forth in the Supplier Quality Manual as well as the contract or purchase order terms and conditions that are specific to your transaction(s) with Senneca Holdings LLC.
- Have an active Diverse Supplier Development program that increases purchases from Diverse Businesses.
- Effectively manage their own suppliers to ensure the best quality, service, and value.
Click Previews Below to View and Download Each Document
Supplier Quality Manual
Terms & Conditions
Supplier Code of Conduct
Government & Safety Constraints
Supplier Code of Conduct Questionnaire
Below you will find forms related to our Supplier process. Click download link below each document to download a copy, or click the pop-out button to open it in a new tab.