Procurement Process Flow

TKKVendorDocument RequiredNote
Evaluation Application
  • Entry Sheet
  • Products or Service
  • Capacity & Capability
  • Reference List Supply Record
  • QA/QC Organization
  • Certificate & Authorization
  • Financial Report
  • TKK may request clarification and/or additional information for evaluation
  • TKK may audit Vendor's manufacturing plant.
Registration of Vendor Notification of Registration
  • Vendor approved by TKK will be registered in TKK's Approved Vendor List
Request for Quotation Submission of Quotation
Evaluation
  • TKK may request additional information for evaluation of Quotation
Placing Purchase Order Acceptance of Purchase Order
Inspection Manufacturing
/Delivery
  • TKK may request inspection and test to be conducted by TKK on authorized third party before delivery
Payment