Material Procurement
Major Procurement Item
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Green Procurement Standard
Material Procurement Vender Entry Format
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>
Procurement
> Material Procurement Vender Entry Format
Please fill the form and push Confirm button.
(* is the field required )
Please refer to the
transaction flow page
to use the entry form.
Your Product Line
(You can choose more than two)
Active Compnents
Passive Com,ponets
Power Compnents
Mechanical Compnents
Mechanical Components
Others
Company Name
*
Your Name
*
E-Mail
*
URL
Capital
TQM
ISO9000 Series
All Mfg Location
At Least One Mfg Location
ISO14001 Series
All Mfg Location
At Least One Mfg Location
Roha compliance
All Components
Some Components
Others
Company Type
*
Mfr
Agent
Others
HQ Location
*
ZIP Code
Mfg Location
*
Japan
China
Thailand
Others
Telephone Number
Major Lines
Details
Other Inquiry
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