Initiating Transaction Procedures

At SHOWA, transactions are carried out in accordance with purchasing policies based upon fairness towards the suppliers. This page is an introduction of procedures followed from the receipt of the supplier's proposals until the initiation of transaction activities.

an introduction of procedures followed from the receipt of the customers’ proposals until the initiation of transaction activities

※The above is an illustration of standard procedures.

For further information, please contact

Purchasing Operations Showa Corporation Head Office
1-14-1 Fujiwara-machi, Gyoda, Saitama
TEL：048-554-1671