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Become a supplier.

RADISH TECHNOLOGIES works with a vetted network of raw material, component, tooling, packaging, service and logistics partners across five manufacturing plants in India and three warehouses in the US. Onboarding is structured, transparent and built around long-term relationships — not transactional purchase orders. Every approved supplier is scored quarterly on quality, on-time delivery, cost competitiveness and ESG posture, and the best performers graduate into multi-year private-label and OEM programs alongside our own production lines.

10 days

Document review SLA

5

Sourcing plants

₹0

Onboarding fee

Quarterly

Vendor scorecards

What we buy

Categories open for registration

Raw material

  • HR / CR coils, sheets, plates (mild, HSLA, stainless)
  • Forging billets and bar stock — carbon, alloy, stainless
  • Foundry pig iron, scrap, ferro-alloys
  • Aluminium ingots and extrusions
  • Zinc, lead, tin for galvanising and bath alloys

Components & sub-assemblies

  • Standard fasteners, bolts, nuts, washers (DIN / ANSI / IS)
  • Plastic injection moulded parts
  • Bearings, springs, gaskets, seals
  • Electrical hardware — terminals, lugs, insulators
  • Printed cartons, foam inserts and retail-ready packaging

Tooling & consumables

  • Dies, moulds, fixtures, jigs
  • Cutting tools, inserts, abrasives
  • Welding consumables, gases, fluxes
  • Powder coats, e-coats, primers, paints
  • Lubricants, cutting fluids, rust preventives

Services

  • Heat treatment, plating, anodising sub-contractors
  • Calibration & metrology (NABL accredited)
  • Logistics, freight forwarding, CHA
  • MEP, civil and industrial maintenance contractors
  • Manpower agencies (compliant with Factories Act & contract labour law)

Pre-qualification

Documents you'll need ready

Have these prepared before applying. Incomplete submissions are the single biggest reason for onboarding delays.

  • 01Valid GST registration, PAN and bank details (cancelled cheque)
  • 02Udyam / MSME certificate where applicable
  • 03ISO 9001 (or equivalent QMS) for production suppliers
  • 04Test certificates / mill TC for all metallic raw material consignments
  • 05EHS compliance — Pollution Control Board consents for chemical / process suppliers
  • 06Signed acceptance of our Supplier Code of Conduct & Anti-Bribery clauses

Onboarding process

From application to Approved Vendor List

  1. Step 01

    Submit registration

    Complete the vendor registration form and email it with your company profile, capability deck and certifications to procurement.

  2. Step 02

    Document & compliance review

    Our procurement and quality teams review your documents, financial stability and EHS posture. Expect a response within 10 working days.

  3. Step 03

    Capability audit

    For tier-1 / critical categories we conduct an on-site audit covering process control, traceability, calibration, EHS and labour compliance.

  4. Step 04

    Trial order & approval

    A trial PO is released against a representative SKU. On meeting quality, delivery and documentation KPIs, you are added to the Approved Vendor List.

  5. Step 05

    Ongoing performance

    Approved vendors are scored quarterly on quality, delivery, responsiveness and compliance. Critical suppliers are re-audited annually.

Conduct

Supplier code of conduct

Anti-bribery, ethical labour, environmental compliance, data protection and material traceability — accepted by every approved supplier.

Read full code →Anti-bribery policy →