Process
A transparent sourcing workflow
Designed to match procurement expectations: traceable decisions, documented specs, and measurable checkpoints.
| Step | What happens | What you receive |
|---|---|---|
| 1) Requirements | We collect specs, target price range, MOQ, lead time, and shipping preferences. | Spec checklist + confirmed assumptions |
| 2) Supplier options | We source 2–3 supplier options (where feasible) and compare capability and pricing. | Option summary + supplier notes |
| 3) Sampling | Samples are reviewed against your checklist. Any deviation is flagged. | Sample photos/video + deviations list |
| 4) Production tracking | Production updates and packaging confirmations to prevent last-minute surprises. | Milestone updates |
| 5) Pre-shipment QC | Checklist-based inspection + evidence pack before goods leave the factory. | QC report + evidence pack |
| 6) Logistics handoff | Coordinate packing list, labeling, carton/pallet standards, and shipper handoff. | Document set + shipment confirmation |
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Industries we support
- Warehousing & material handling
- Manufacturing & maintenance
- Facilities & industrial contractors
- Retail fixtures & equipment
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What makes an enquiry “fast”
- Product category + photo/drawing
- Material + finish requirements
- Load rating / tolerance / standards
- Quantity + delivery location