Step 1

Define Your Sourcing Requirements

Clearly outline your product specifications, quantity, budget, and any specific requirements or preferences.

Step 2
Supplier Identification and Vetting

Thoroughly vet potential suppliers to ensure they are registered, experienced, and capable of meeting your sourcing needs. We conduct a comprehensive assessment to select reliable partners.

Step 3

Assess IP Protection Needs

Evaluate your intellectual property (IP) requirements and draft non-disclosure agreements, NNN agreements, or similar contracts to safeguard your proprietary information. Obtain signed agreements from factories before sharing sensitive product details.
Step 4
Initial Contact and Pre-Qualification
Introduce your project to pre-qualified suppliers and assess their capabilities, capacity, and willingness to meet your requirements. Share necessary non-disclosure agreements to protect your IP.
Step 5
Request for Quotation (RFQ)
Provide detailed product information to pre-qualified suppliers, requesting quotations that include pricing, lead time, and other relevant terms.
Step 6
Sample Evaluation
Evaluate samples received from suppliers to assess their quality, functionality, and compliance with your specifications.
Step 7

Supplier Selection

Based on sample evaluation, pricing, and other factors, select the most suitable supplier(s) to proceed with.
Step 8
Negotiation and Contracting
Engage in negotiations to establish favorable pricing, payment terms, delivery schedules, and other contractual agreements. Finalize and sign contracts to secure the terms agreed upon.
Step 9
Purchase Order Placement
Place your Purchase Order with the chosen supplier(s) under the negotiated terms to initiate production.
Step 10
Quality Control
Implement rigorous quality control measures, including product inspections, factory audits, and certifications, to ensure adherence to your quality standards.
Step 11

Production Monitoring

Regularly monitor the production process to ensure timely progress, effective communication with the supplier, and adherence to specifications.
Step 12

Packaging and Labeling

Determine packaging requirements and provide specific labeling instructions to the supplier to meet your branding and compliance needs.
Step 13

Shipping and Logistics

Coordinate with freight forwarders and logistics partners to arrange the transportation of your products from the supplier’s location to your desired destination.
Step 14
Customs Clearance
Facilitate the necessary documentation and procedures to ensure a smooth customs clearance process, including compliance with import/export regulations.
Step 15

Delivery and Receipt

Track the shipment to ensure on-time delivery and inspect the products upon receipt to verify their condition and compliance with your specifications.
Step 16

Post-Delivery Evaluation

Assess the overall performance of the sourcing process, including the quality of products received, supplier responsiveness, and identify any areas for improvement.
Step 17
Ongoing Relationship Management
Foster a long-term relationship with your chosen supplier(s) to maintain consistent quality, explore new opportunities, and enhance collaboration.

Get In Touch to get a free quote

Ready to Get Started?

Invite us to your job today to chat more about if we can be the right fit to save you time and money in your product sourcing.

Team          Case Studies          Publications

You’ll Love Our Newsletter

Become a product sourcing superhero! Get our best tips and insights to your inbox once a month. No spam, ever.

You have Successfully Subscribed!