Supplier Registration Process
The following is the basic flow of our purchasing process.
- 1.Information from suppliers
- 2.Investigation of the suppliers and request for quotations
- 3.Selection of a prospect
- 4.Committee meeting for evaluation and selection of a product item
- 5.Ordering of a sample (s)
- 6.Evaluation of the sample (s)
- 7.Trial manufacture of the product item / evaluation of stability (3 or 6 months)
- 8.Inspection, execution of a quality assurance certificate and a contract, price negotiations, opening of an account, and registration in the master list
- 9.Completion of all necessary procedures for the start of actual transactions with the supplier
