The Purchase Department gathers information on ingredients.
1. Basic purchasing policy
We conduct operations according to the basic purchasing policy.
- Equal opportunity / fairness / justice
We welcome domestic and international business partners in pursuit of equal opportunity, and deal fairly and justly with all customers.
- Economic rationality
When selecting and evaluating business partners, we assess quality, delivery time, price, service, reliability, safety, etc. in a comprehensive manner.
- Legal compliance and rejection of antisocial organizations
We comply with relevant laws and their spirit in the course of purchase transactions.
- Green procurement
We conduct purchasing operations based on resource protection and environmental protection in the selection of purchases.
2. Items with info
Fatty acids, alcohols, solvents, acid alkalis, packaging materials
3. The flow up to the transaction start
- Information provision and evaluation
- We will evaluate the information you provide and arrange a meeting based on the evaluation results.
- Meeting and evaluation
- At the meeting, we will receive specific proposals from you, then check and negotiate quality and prices.
- Sample evaluation
- If the quality, price, etc. meet expectations, we will evaluate the quality through a sample.
- Actual machine evaluation
- We perform test production with actual equipment and evaluate it with the product.
- Finalization of specifications and conclusion of basic contract
- We have you prepare a delivery specification and conclude the contract after approval.
In addition to signing a basic contract with new business partners, we also ask that you submit necessary documents such as preparing a name list and payment conditions.
- After completing all steps, we will place an order based on the contract.
Purchase Dept. In charge: Kawai and Hayashi
541-0051 4-9, Bingomachi 2-chome, Chuo-ku, Osaka
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