Supplier relationship   

    The procurement of the Company is based on the orders received by sales department from customers demand and considering lead time, minimum order quantity together with safe inventory to issue the purchase requirements. In addition, there is a "procurement control scheme" within the company as the basis for the purchase policy. Apart from customer assigned raw materials, the major purchase items need to maintain two suppliers to ensure that the supply source and the cost of purchase reasonable to meet customer demands, and reduce the possibility of inventory interruption or shortage.
    In order to strengthen processing collaboration within supplier chains, a supplier contract was engaged all the way, so that to meet the diverse requirements of customers to create mutual win-win benefit. Both parties co-comply with environmental protection, data confidentiality and planning to promote the recycling of resources to enhance the company's pursuit the goals of environmental protection and carbon reduction.

Supplier communication platform/channel:
CSR Committee/Operating Practices: Mr. Wong Chee Keong
Tel.: +66-27093687 Ext. 150
Email address：wongck@jinpao.co.th