Working Process
A clear route from inquiry to repeat supply
The process is designed for buyers who need more than a product photo and a price. Each step creates information that makes sourcing decisions easier to compare and safer to repeat.
Step-by-Step
How a sourcing request becomes a purchase-ready file.
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01
Inquiry Intake
Collect category, target SKU, quantity range, destination country, packaging preference, and any compliance need.
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02
Product Brief
Translate the buyer request into clear specifications, comparable variants, accessory expectations, and quote drivers.
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03
Supplier Shortlist
Compare supplier fit by price band, MOQ, lead time, sample availability, packaging options, and export readiness.
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04
Quotation Sheet
Prepare a buyer-ready comparison with commercial data, supplier notes, carton information, and suggested next actions.
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05
Sample Review
Coordinate sample timing, photo/video confirmation, configuration checks, accessory count, label review, and feedback.
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06
Production Follow-Up
Track PO status, production schedule, inspection checkpoints, carton marks, packaging files, and shipment documents.
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07
Reorder File
Keep selected supplier, approved specs, packing details, carton dimensions, and reorder notes ready for future buying.
Process Output
Files and checkpoints that keep the order controlled.
Ready to Start