Registration Procedures to start Procurement Transactions
To conduct business with Chugai Pharmaceutical, please submit the required documents
A representative from Chugai Pharmaceutical will contact you directly. After that, please complete the necessary procedures by following the process below
※For detailed procedures and important points to note, please refer to the “myBuy User Manual for Suppliers” provided below
myBuy User Manual for Suppliers
Manual and Procurement Transaction Procedures
- S-UM-11-01_myBuy User Manual for Suppliers_ver1.1_Chugai Pharmaceutical [PDF 6.6MB]
- S-UM-12_01_Chugai Pharmaceutical Purchasing System - Transaction Guidelines for Integrated Supplier_ver1.5_Chugai Pharmaceutical [PDF 539KB]
- S-UM-12_02_Chugai Pharmaceutical Purchasing System - Transaction Guidelines for Portal Supplier_ver1.5_Chugai Pharmaceutical [PDF 668KB]
- S-UM-12_03_Chugai Pharmaceutical Purchasing System - Transaction Guidelines for Non-Portal Supplier_ver1.5_Chugai Pharmaceutical [PDF 682KB]
- S-UM-12_04_Chugai Pharmaceutical Purchasing System - Transaction Guidelines for Non-PO Supplier_ver1.5_Chugai Pharmaceutical [PDF 227KB]
Training Materials for Portal Suppliers (To be updated in October)
Application-Related Documents
※These documents must be submitted in Step 2 on page 7 of the manual
※These documents must be submitted when information registered in the master data needs to be updated.
- S-UM-11-03_Information Change Request Form_v1.1 [Excel 59KB]
- Changes to company information or contact information
- Please download the application form, complete the required information in the[Change Request Format] sheet, convert the completed form to PDF, and attach it to your email
- Changes to remittance bank account information
- Please download the application form, complete the required information in the [Form for Changing Bank Info]sheet, sign the form, convert it to PDF, and attach it to your email
- Changes to company information or contact information
Reference Documents
Contact Details
Please refer to the contact list provided at the link below and contact the appropriate support desk for your inquiry.