Purchasing Policy
Purchasing Policy
Purchasing Department
Membership
Supplier Registration
Item Information
Purchasing Items
Supplier Evaluation
Notice
Bulletin Board
Company Information
 
HOME > Membership > Supplier Registration

         *   Required Field.
[KOPS Manager Information]
* First/Last Name * KOPS ID
* Password * Re-type Password
* Phone Number

*  Mobile Phone

  Number
*  FAX * E-Mail

[Company Information]
* Company Classification
* Company Name
Business Types Business Conditions
* Representative Name * Country
* Zip/Postal Code
* Company Address
Foundation Date  Format : YYYYMMDD *Homepage Address

[Information of Person in charge of Sales]
Name Position Phone Number Mobile Phone Number Fax Number E-mail
Sales Person 1
Sales Person 2
Sales Person 3
Sales Person 4
Sales Person 5

[Plant Information]
Plant Location 1
Plant Location 2

[Company Information]
[Financial Information]
Assets million Capital million Dept Ratio

[Sales Status]
*Main Items *Currency Year Business Showings Year Business Showings Year Business Showings
* * *million *million *million
* * *million *million *million
* * *million *million *million
* * *million *million *million

[Sales Status by each Customers]
Main Coustomers Main Items Year Business Showings Year Business Showings Year Business Showings
million million million
million million million

[Other information]
Technical Cooperation(Joint-Venture)
Quality Certification(ISO etc.)
* Contact Point in KOLON If you don't have contact point please select Purchasing Team.

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