About TDK | Procurement

Flow up to the Start of Transactions

This site explains TDK’s purchasing activities and policies,and the procedures involved.

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.

search for new suppliers Confirmation of Product Specifications and Trade Conditions including Price supplier survey
  • Supplier Profile
  • CSR Check sheet
  • Supplier Registration Evaluation(Supplier Diagnosis)
Supplier Evaluation and Examination
  • Conclusion of Basic Trade Agreement
  • Submission of Delivery Guarantee
Supplier Registration Start of Transactions

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