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Sengoku Works, Ltd. has been purchasing parts and materials from all over the world to optimize our purchasing activity. If you are interested in entering into business relationship with Sengoku, we encourage you to register the partnership online.  |
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Global Purchasing |
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We seek global purchasing opportunities nationwide and worldwide, and it is our motto to provide all our customers with high- quality goods at reasonable price. |
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Fair & Transparent relationship with business partners |
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To promote our fair and transparent purchasing, we select our business partners by practicing our original evaluation as listed below;
●Technical skills (Manufacturing, Developing technology)
●Management (Delivery control, Quality control, Labor control)
●Business administration (Financial affairs, Credit condition)
●Price competition (Cost flexibility, Facilities, Patent, Office location, International business)
●Service (Information service, Cooperation)
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Mutual credibility and Improvement of Corporate Image |
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We are maintaining good relationship with our business partners based on mutual credibility. We are also trying our best to further improve our corporate image through “sincere manufacturing”. |
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Fill in all the blanks in “Supplier Registration” screen and then press “Register” button. |
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All the data you put in the above will be stored in our own database, which will be kept secret and confidential, and no disclosure to any third party. Our purchasing window may contact you to obtain more detailed information. |
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Our purchasing window will contact each possible supplier to inform our required specification and quality. |
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After you confirm our required specification and quality, we will inform you of more detailed information, such as order quantity, terms of payment, delivery terms, etc. At this stage, you are quested to give us your “quotation” and “samples”. |
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We will contact you whether we accept your offer or not, after we evaluate your quotation and sample(s). |
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We will conduct continuous evaluation of possible purchasing materials based on our specified standards, as well as Quality System Evaluation, and Quality Evaluation specified by ISO. |
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When your materials are proved to be satisfactory, prior to actual transaction, we will set up “Supplier Account”. Then, both parties (you and ourselves) will agree “Transaction Basic Agreement”. |
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After we confirm all the above, we will officially issue order(s). |
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