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Mar 16, 2012
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Supplier Systems
Supplier Systems   Applicable Plants System Description
SQR (Supplier Quick Response ) Jhunan/ Longhua (previously Innolux) An interactive platform for information exchange between purchasing/material control units and suppliers -- Covers purchasing operations, such as purchase orders, delivery dates, invoicing, payment inquiries, etc. and includes an electronic signature system to ensure that the signing of online documents is legally binding for both parties.
SQM (Supplier Quality Management System Jhunan, Tainan, Longhua, Ningbo, Nanhai, Nanjing An interactive platform for quality related activities between SQE units and material manufacturers.
Tainan (originally CMO) contractor project and training operation management platform
Ningbo/Nanhai, China (originally CMO) Contractor project and training operation management platform
Tainan (originally CMO) E-commerce purchasing platform
Tainan (originally CMO) Manufacturer and purchased material control management platform
   
     

 

New Supplier Application

Documents
Vendor Maintenance Form   Please stamped with both company's and company owner's official seals.
Letter of Consent for Remittance   Please stamped with both company's and company owner's official seals (Please also provide company's USD & TWD currency's' account data).
Supplier's Undertakings   Please stamped with both company's and company owner's official seals.
Materials Purchase Agreement  Please stamped with both company's and company owner's official seals.
Social and Environmental Responsibility Undertaking    Please stamped with both company's and company owner's official seals.
Supplier SER Code of Conduct Operating Standard  (For reference)
Electronic Information Exchange Contract   please stamped with both company's and company owner's official seals.

Notes:

1. Forms and contracts which listed above need to be stamped with both company's and company owner's official seals.
2. Please make sure all the required forms and contracts have been filled-up and stamped properly. 
3. For Suppliers locate in TW and China: Please submit a copy of bank account book's cover and the certificate of Business Registration for our reference.        
4. For Suppliers abroad: Please submit official banking statement's title (head of the page) for our reference.

 


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