PROCUREMENT FROM CHINA

Sourcing, checks and shipment planning

Choose support for the stage you are at, then review the work and costs for your own requirement.

Source, sample and purchase

Bring a new requirement, an existing supplier or a product list ready for review.

Turn product requirements into a brief for supplier questions, offers and purchasing decisions.

Keep specifications, variants and quantities clear across a multi-product purchasing list.

Arrange the sample you need to evaluate and keep its version and approval notes with the order.

Define the evidence, acceptance points and preparation instructions needed for your order.

Identify the supplier questions that matter to your decision and the evidence needed to review them.

Set the inspection criteria, review findings and identify who can authorise release.

Match agreed checks, packing and approved label files to the correct products and cartons.

Keep batches identifiable from supplier arrival to the shipment your team releases.

Reconcile supplier arrivals, quantities and packing instructions for a defined dispatch batch.

Connect the cargo, packed measurements and destination handover in the shipping proposal.

Share where the goods are now and the work you need. The team can clarify how the purchasing, checks and shipping stages fit together.