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- Corporate Information
- Procurement of Materials
- Purchasing Procedures
Purchasing Procedures
Our procurement team is responsible for building a resource procurement network among all plants and group companies, and effecting advantageous procurement of key and strategic materials.
Basic Approach
- 1Proposal
- Please include an overview of your company, your products, and your unique selling points.
- 2Receive proposal
- Receipt of your proposal by our procurement contact.
- 3Compare prices and delivery times against current products
- We will check details such as the price quotations submitted, delivery dates, and so on.
- 4Check specification conformity
- We will check the specifications submitted.
- 5Request (order) samples
- If the results of 3 and 4 indicate that your products meet our requirements we will request samples and evaluation data.
- 6Evaluate samples
- The Engineering and Development Division will evaluate samples.
- 7Product certification evaluations
- If the results of 6 indicate that your products meet our requirements, we will evaluate their function, quality, and reliability as a Lincstech product and make a final decision.
- 8Final review
- If your products pass our evaluation in 7, transaction terms and conditions, specifications, delivery dates, etc. will be discussed and considered.
- 9Contract
- If the results of 8 indicate that our requirements will be met, we will conclude a master transaction agreement, etc.
- 10Commence transactions
- Issuing of a purchase order.
