Purchasing Policy
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To conduct it’s purchasing on an ethical, sound and businesslike basis, to procure raw materials and services to attain the maximum value of each dollar of expenditure.
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To ensure raw materials and services required are of desired quality, quantity and are delivered on time.
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To ensure that the business requirements are covered when qualifying suppliers for the AVL ( Approved Vendor List ). Accountable that only qualified suppliers are used.
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To ensure the "Approved Vendors" are reliable and consistent in supply the raw materials and services.
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To keep minimum two vendors for raw materials and services supplied with exception of monopolize market - Special grade/sole distributor.
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To give responsible suppliers fair consideration.
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To achieve objectives of procurement cost control, and lower general cost of procurement according to management's objective.
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Our Major Raw Materials
- BOPP Film
- Polyester Film
- LLDPE Film
- CPP Film
- Nylon Film
- Aluminium Foil
- LDPE Resin
- PP Resin
- Ink
- Solvent/Thinner
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Raw Material