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New Supplier Application Process
The following is an outline of the standard process (subject to variation depending on the given circumstances).
- Steps
- 1．Supplier application proposal
- 2．Request for quotation
- 3．Evaluate quotation
- 4．Order sample parts
- 5．Review quality / visit supplier / review production processes
- Supplier
- Apply via the Contact Form
- Prepare all documents relevant to the quotation
- Submit all documents relevant to the quotation
Presentation
- Prepare sample parts
- Submit sample parts
- TBK
- Evaluate and study details of proposal
Preliminary review
- Review the quality, engineering, cost, lead time, financial status, and other factors influencing stability. Request submission of all documents relevant to quotation.
- Evaluate quotation
- Order sample parts
- Review the quality and engineering
Visit supplier
Review production processes
- 6．Negotiate
- 7．Contract
- 8．Commence supply
- Negotiate terms of supply
- Agreement Sign
- Commence Supply
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