Norpe has a modern and functional logistics system. We have professional people at your service. They have many years' experience on distribution, warehousing and transportation. In warehousing we use the latest information technology to ship the orders to our customers quickly and cost efficiently.

You can read more about our despatch department. 

Selecting the supplier

Norpe understands the value of good relationships and cooperation with suppliers. It is Norpe's intention to strengthen and develop cooperation with those suppliers who are aware of the need to focus on those factors that help Norpe to maintain high quality with low production costs.

When selecting key suppliers the main focus is on the professionalism of the business, taking in consideration also the supplier’s environmental and social responsibility.

To be an approved supplier for Norpe

The purchase department is responsible for evaluating new suppliers.

Potential suppliers/subcontractors will be audited for commercial, technical and production capabilities. Annual report, credit information, technical and product information as well as visiting the supplier as required, will be used for evaluation.

The quality department is also involved in the supplier audits where relevant.

If the required criteria for the operations, including the product quality are met, the supplier can be considered for approval by Norpe.

We constantly measure the supplier quality and delivery accuracy among other things, to assure hassle-free functions throughout our processes.

Norpe supplier evaluation form (PDF file 41 kb)

What do we purchase?

Norpe purchases a great amount of products and services, some of the most important groups are mentioned below:

• sheet metal and sheet metal products
• evaporators and condensers
• bent and thermo glass, mirrors
• compressors
• plastic parts
• electrical components (wires, fan motors etc)
• powder paints
• electronic controllers
• raw materials for polyurethane.

Purchase policy

The purchase policy is based on the strategy and values of our company, creating the basis for the supportive purchasing process to our business.

 Norpe purchasing policy (PDF file 82 kb) 

Contact information

Purchase Manager

Peter Laurén

Tel. +358 19 537 8344

Mobile +358 40 567 7781

firstname.lastname@norpe.fi