• Purchasing Principles
• Purchasing Policies
• Green Procurement Activities
• Main Procurement Materials
• Flow up to the Start of Transactions

Flow up to the Start of Transactions

The flow below shows the standard procedure TDK uses to start business with a new supplier. The actual flow may vary somewhat depending on the products procured.

1. 

   » New Supplier Application Form 

2. 

3. 

   · Supplier Profile
   · Environmental and Corporate
     Evaluation Standards Survey Form
   · Supplier Registration Evaluation
   · (Supplier Diagnosis)

4. 

   · Conclusion of Basic Trade Agreement
   · Submission of Delivery Guarantee

5. 

6.