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 Information for Purchase of raw materials

Purchasing Department requests information, appeals for information about raw materials.

1.basic policy for Purchase

We work based on the basic policy for Purchase

(1)Equality of opportunity, impartiality, and fair
We open the door widely to domestic and foreign customers, promote equal opportunity and do business with all customers on a fair and equitable basis.
(2)Economic rationality
To select and determine the customers, we evaluate the quality, delivery date, price, service, reliability, and safety, etc. from the all-around view point.
(3)Observance of laws
In purchasing business, we comply with the related law and its spirit.
(4)Green Procurement
In evaluating the raw materials, we aim for the activities to contribute the protection of the resource and environment.

2.Raw materials to be provided information

fatty acid, fatty alcohol, solvent, acid, base etc.

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Jpn. version

Eng. version

3.Flow for launching business

Supply information and its evaluation
Evaluate information provided, we contact with you according to evaluation results
Provide us with concrete proposal, and then confirm the quality, price etc. and negotiate with good faith.
Sample evaluation
When the Quality and Price from your Information can be met to our demand, we will ask you actual sample for testing in laboratory scale.
Evaluation in large scale
Make pre-production samples at actual facility, and evaluate its quality.
Specification agreement
Ask for drafting specification agreement, and approve it both parties
If the new customer, ask for sending the documents (supplier list and terms of payment).
After all procedures are completed, we will order based on the contract.

4.Contact Us


Nippon Seika Building
4-9 Bingomachi 2-chome, Chuo-ku, Osaka
Tel: +81-6-6231-4781 Facsimile: +81-6-6231-4787
E-mail :