Services
Procurement
We take a written specification and return a buyable position: qualified suppliers, landed cost, lead time and the terms under which the order can be placed.
What's included
- Specification review and technical clarification before sourcing begins
- Supplier identification across manufacturer, distributor and trading channels
- Factory and company verification, including registration and operating history
- Sample coordination, comparison and approval tracking
- Landed-cost modelling by Incoterm and destination port
- Purchase order preparation and payment-term structuring
Typical clients
- Distributors and wholesalers replacing an unreliable supply base
- Manufacturers buying components or raw material off-shore
- Retail groups building private-label or own-brand lines
- Institutional and government buyers with formal tender requirements
Deliverables
- Supplier comparison file with verification notes
- Quoted landed cost per unit and per shipment
- Sample and approval record
- Signed purchase order and payment schedule
Sourcing and buying of finished goods, components and industrial supply from verified manufacturers and distributors.
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