About TDK | Procurement

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.

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