Stakeholders

Supplier Management Policy:
In order to facilitate the enhanced quality from suppliers, establish technical management and to meet the Company’s requirement in development, the Company stipulated the “Supplier Management Procedure” and “Procurement Management Procedure” as management guidelines for suppliers of major raw materials to ensure appropriate quality of raw materials. The Purchase Department is responsible for the implementation, review suppliers’ price and delivery, securing the availability of supplier’s Safety Data Sheet (SDS) for any purchased materials requiring it. Moreover, the Purchase Department is also responsible for the implementation of arranging and summarizing the information on supplier accreditation and management, scope of supplier management include new supplier development, supplier survey, new supplier accreditation, qualified supplier assessment, and qualified supplier audit.