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Purchasing and material procurements
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Purchasing and material procurements
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We are exerting much effort to make a contribute to the society through these activities respecting the laws and regulations and concerning for the environment. The Purchasing department of the Shoda Techtron Corp. is promoting honest and fair dealings with suppliers in the disciplines of procurement and purchasing: coexisting and mutual prosperity. With the corporate policy : 3C - Create, Challenge, and Change, we are promoting businesses with reliable suppliers to advance to an evolution. |
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To suppliers
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We are advancing toward a goal to be a global organization. With the principles: coexisting and mutual prosperity, we as a reliable partner and suppliers are brought together in good matches for mutual success through fail dealing activities. |
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To suppliers
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１.Shoda Techtron products consist of a wide variety of materials and parts. The quality, value, and delivery of your products are our main concerns and carefully evaluated. ２.Suppliers who provide products with consistent delivery of on-time results and respond to our request immediately are welcome. ３.All rights regarding to your products and information are reserved. Also we are asking you t he same thing. |
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Suppliers who meet the above requirements are needed.
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Any suppliers who offer the following products and services, please contact us.
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| Main outsourced materials and parts | Details |
| Row materials such as cast irons and steels | Precision forming and casting |
| Industrial equipment | Drives, motors, pneumatic equipment |
| Control boards and electrical and electronic equipment | PLCs, harnesses, hubs, tubes, and cables |
| FA and PC components | Tools and equipment for automated facilities planning , PCs, and panel computers |
| Fasterners, pipe and tubular products | Bolts, nuts, and hoses |
| Outsourcing | Frames, pipes, and precision parts |
| Plastic covers and plating | Facing and precision plating |
| Cables and harnesses | Robot cables and wires |
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Establishing a business
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Procedure
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Details
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Documents required
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1.Inquiry
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Please provide the data requested in the inquiry, your company profile and brochure. | Inquiry, company profile and brochure |
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2.Agreement
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We'll conclude an agreement on dealings in the business. | Contract |
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3.Product guarantee
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Please provide an assuarance that asserts to the quality of your products. | Product warranty |
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4.Payment plan
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The requirements for payment will be given in writing. | Payment plan |
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5.Orders
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We'll issue purchase orders. | Orders |
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6.Quality evaluation
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In some cases we may inquire about your product quality control and management systems. | |
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Come together for mutual success!
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