Information for Purchase of raw materials

Purchasing Department requests information, appeals for information about raw materials.

1.basic policy for Purchase

We work ｂased on the basic policy for Purchase

（1）Equality of opportunity, impartiality, and fair

We open the door widely to domestic and foreign customers, promote equal opportunity　and do business with all customers on a fair and equitable basis.

（2）Economic rationality

To select and determine the customers, we evaluate the quality, delivery date, price, service, reliability, and safety, etc. from the all-around view point.

（3）Observance of laws

In purchasing business, we comply with the related law and its spirit.

（4）Green Procurement

In evaluating the raw materials, we aim for the activities to contribute the protection of the resource and environment.

2.Raw materials to be provided information

fatty acid, fatty alcohol, solvent, acid, base etc.

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Jpn. version

Eng. version

3.Flow for launching business

Supply information and its evaluation Evaluate information provided, we contact with you according to evaluation results Provide us with concrete proposal, and then confirm the quality, price etc. and negotiate with good faith. Sample evaluation When the Quality and Price from your Information can be met to our demand, we will ask you actual sample for testing in laboratory scale. Evaluation in large scale Make pre-production samples at actual facility, and evaluate its quality. Specification agreement Ask for drafting specification agreement, and approve it both parties If the new customer, ask for sending the documents (supplier list and terms of payment). Order After all procedures are completeｄ, we will order based on the contract.

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