Working with GoeChem
If you have manufacturing, repair or procurement requests, please proceed as follows:1. If you have not already done so, register in the workshop area of the GoeChem portal and have your department administrator activate you.
2. Log in to the GoeChem portal with your password and select the "Workshops" area.
3. Select the area of expertise to which you would like to place an order (all of the orders you have already placed can also be viewed there).
4. Click on "new order", describe your request in the new window and specify a cost center through which the order should be billed (you will receive this from your respective department head or administrator).
5. Click on "Update" to send the order. (In the order overview on the home page, this order is now displayed with a red status button.)
6. Contact the head of the competence area and clarify any technical questions. This workshop manager will then release the order for processing and give you an estimated completion date. (In your order overview, the status is now set to yellow.)
7. Regardless of any queries during processing, you will receive an email after completion. The status of your order will also be set to green.
Please understand that in future only orders that are placed in this way can be processed. In this way, we want to relieve our workshop managers of administrative tasks as much as possible and thus keep the workload as low as possible.
You can access the GoeChem portal via this link:
Order acceptance via GoeChem
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