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- How to Start a Transaction
How to Start a Transaction
How to Start a Transaction
- Depending on the contents of the supplier’s application, we request documents and/or a quotation.
- We make a business judgment regarding the supplier in accordance with our Procurement Guidelines.
- We check actual sample items and implement a quality evaluation.
- As necessary, we visit the supplier’s factory and conduct a factory audit.
- The supplier and SHINKO conclude a basic transaction agreement for purchase.
- We receive documents on opening an account from the supplier.
- Once the supplier information in the internal system is entered, the Procurement Division of SHINKO will send order forms.
