Our course of action to ensure superior service

Product Sourcing

Analyze your requirements.
Request and evaluate proposals.
Locate and develop potential suppliers.
Investigate the supplier to determine if they meet our standards.
Supervise vendor overall performance, cost control, efficiency, quality, reliability and on-time delivery.
Give counsel on the appropriate supplier to be used.
Implement purchase contracts.
Provide overall vendor management.
Seek out and develop emerging regions of new suppliers.
Supervise relationships with Chinese vendors.

Getting an Agreement

Commence supplier negotiations for China sourcing, scheduling, and ensuring on-time delivery.
Build up negotiation plans with suppliers with clear statements of work and service agreements.
Maintain business information absolutely confidential.

Develop and manage supplier portfolio.
Assure that the product is delivered on schedule, at the negotiated price, and meet quality standards.
Maintain timely control of orders, shipping notices, amendments and other documents to assure preservation of records.
Recognize ineffectiveness and advise solutions for improvements.
Expand and attain short and long-range operational goals.