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Supplier Inquiry

EXEDY and suppliers contribute to the improvement of the safety, quality, delivery time, cost, environment and new technology.

Entry Form

Basic policy for purchasing

Mutual creditability and good communication is fundamental and the aim to a long term steady relationship.

  1. 1Select commendable vendors
  2. 2Promote and support to self Kaizen activity (continual improvement)
  3. 3Promote logical purchasing activity

Condition and requirement for new business relationship as a supplier

  1. 1Maintain certain Quality Assurance System (ISO/TS 16949 or ISO9001 certification)
  2. 2Corporative and aggressive attitude to Green Purchase Activity (ISO14001 certification)
  3. 3Facing and tackling cost reduction aggressively (New technology, product, proposal, globalizing production etc.)
  4. 4Quick and flexible correspondence to our requirement.

Please use our Entry Form in this HP.

Your inquiry

DepartmentPurchasing Dept.
Address572-8570
1-1-1 Kidamotomiya, Neyagawa, Osaka, Japan
TEL81-72-822-1183
FAX81-72-824-7159
E-MAILinfo@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.


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