Purchasing Procedure
(Flow Chart)

(Please refer to detail of standard purchasing procedure)

Product introduction and company details by e-mail
Date for meeting and other arrangements made as necessary after receipt od above
Submission of detailed information about company, products and/or services
Proposal determined to have merit and TG has relevant purchasing plans
Preliminary examination
Preliminary examination passed
Stored in “File of Candidates Approved for Submission of Estimates”
Products of services meet requirements
Request submission of estimate
Submission of estimates
TG determination of candidates
Registration as supplier
Pricing negotiation and decision
Conclusion of contact
Delivery and inspection
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