Supplier Inquiry
EXEDY and suppliers contribute to the improvement of the safety, quality, delivery time, cost, environment and new technology.
Basic policy for purchasing
Mutual creditability and good communication is fundamental and the aim to a long term steady relationship.
Select commendable vendors
Promote and support to self Kaizen activity (continual improvement)
Promote logical purchasing activity
Condition and requirement for new business relationship as a supplier
Maintain certain Quality Assurance System (ISO/TS 16949 or ISO9001 certification)
Corporative and aggressive attitude to Green Purchase Activity (ISO14001 certification)
Facing and tackling cost reduction aggressively (New technology, product, proposal, globalizing production etc.)
Quick and flexible correspondence to our requirement.
Please use our Entry Form in this HP.
Your inquiry
| Department | Purchasing Dept. |
|---|---|
| Address | 572-8570 1-1-1 Kidamotomiya, Neyagawa, Osaka, Japan |
| TEL | 81-72-822-1183 |
| FAX | 81-72-824-7159 |
| info@exedy.com |
EXEDY is disclosing the parts purchased from vendors mainly. Regardless current business relationship with EXEDY,
we are looking for attractive product and new technology.
Please feel free to contact to EXEDY.






