Process

One disciplined workflow, from first enquiry to arrival.

Sourcing failures are almost always process failures. Each stage below has a defined output, so nothing moves forward on assumption.

  • Factory-verified
  • On-ground QC
  • OEM / ODM ready
  • Export documentation
  • Transparent pricing
  • Supplier accountability
  1. 01

    Requirement briefing

    We capture the product, target market, volumes, target landed cost and timeline, and translate them into a written specification both sides can work from.

  2. 02

    Supplier mapping & factory audit

    Relevant production clusters are mapped and shortlisted factories are assessed on capacity, equipment, quality system, certification and export experience.

  3. 03

    BOM & cost engineering

    The bill of materials is reviewed component by component, with alternatives modelled so cost decisions are made with full visibility of their quality impact.

  4. 04

    Sampling & approval

    Samples are produced, evaluated and iterated until a golden sample is approved and locked as the reference standard for production.

  5. 05

    Commercial terms

    Price, MOQ, payment terms, lead time and Incoterms are negotiated and confirmed in a purchase agreement before production is released.

  6. 06

    Production monitoring

    Production schedules are tracked on the ground, with early escalation on material delays, line changes or capacity conflicts.

  7. 07

    Inspection & quality control

    Pre-production, in-line and pre-shipment inspections are carried out against agreed AQL criteria, with photo-documented reports and corrective actions.

  8. 08

    Packaging & artwork control

    Retail and export packaging, labelling, barcodes and manuals are checked against approved artwork before mass packing.

  9. 09

    Compliance & testing

    Required certifications and third-party lab testing for the destination market are coordinated and the technical file is assembled.

  10. 10

    Shipping & documentation

    Booking, consolidation and export documentation are coordinated under the agreed Incoterm, with the document set checked before departure.

Start at stage one — send us your enquiry.

Send us your specification, target market and volumes. Within one business day you'll get supplier direction, an indicative cost and clear next steps — no obligation.

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