Registration Procedures to start Procurement Transactions

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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

01:Compliance Assurance Declaration Form Submission, 02:Letter of Consent and Application Form Submission, 03:Completion Notice

※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
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 [Excel 48KB]
    • 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
Reference Documents
FAQ

Contact Details

Please refer to the contact list provided at the link below and contact the appropriate support desk for your inquiry.

Contact Details
Inquiries Regarding myBuy and Related Systems
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Procurement System “myBuy”