Material Procurement

Flow for Starting Transactions

This is an introduction to the standard flow for new suppliers and suppliers starting to provide new materials or parts to Nippon Chemi-Con Corporation and affiliates.

Transaction Procedure Flow Chart

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New suppliers
  1. 1.Registration of supplier
    Basic Purchasing Agreement
    Quality Assurance Agreement
    Other Agreement
    Responsible Minerals Sourcing Inquiry Document
    Responsible Business Conduct Guidelines
    Self-Assessment Questionnaire
    Green Procurement Standards
    Receipt and Acceptance
    Supplier Quality Assurance Manual
    Receipt
    Person Responsible for Quality Assurance/Environment Notification
    Novelty/Changes - Check Sheet for Supply Chains
    Self evaluation sheet for Green-supplier approval
    Audit sheet for supplier quality system
  1. 2.Material approval
    Parts Approval Procedure List
    Environment document
    Delivery Specifications
    Control Plan
    Shipment Inspection Report
  1. 3.Start of transaction
Nippon Chemi-Con

* On-site audit conducted as necessary.

Quality system audit
* On-site audit conducted as necessary.

Inquiries

Nippon Chemi-Con Corporation SCM Procurement Department
Procurement Group I / Procurement Group II / Foil Procurement Group