Supplier Management and Collaboration Procedures
As TP-OTC, we oversee a transparent supplier management process that adheres to quality, sustainability, and ethical standards. We build strong, long-term partnerships.
Our approach to partnering with our suppliers
Our relationship with suppliers involves:
With our suppliers;
Ensuring compliance with all TP-OTC policies, primarily including quality, environment, occupational health and safety, and sustainability,
Encompassing the standards of the International Labour Organization (ILO) and the United Nations (UN),
Aiming to reduce the total cost of ownership and improve the procured materials and services while maintaining operational continuity,
Ensuring the continuity of effectiveness and efficiency across all supply chain processes through regular performance evaluations are our primary priority.
Supplier Application Process
We follow a standard pre-assessment process for all potential suppliers, which we update based on TP-OTC’s activities, requirements, needs, and certification obligations. During this process, we request information and documentation about our suppliers’ corporate structure, capabilities, capacity, past projects, and references. After the pre-assessment, we add suitable suppliers to the “TP-OTC Registered Supplier List.”
Documents and Legal Information
TP-OTC Required Documents List
TP-OTC Pre-Assessment Form
For supplier applications, contact the relevant department at supplier@tp-otc.com