Sourcing

Find the right factory — not just the cheapest quote

We shortlist manufacturers on capability, compliance and financial stability, then negotiate terms that hold up across repeat orders.

Our sourcing process

  1. Step 01

    Requirement briefing

    We document specs, certifications, target landed cost and volumes.

  2. Step 02

    Market scan

    Factory long-list built from our audited base plus targeted new research.

  3. Step 03

    Verification

    Business licence, capacity, export history and compliance checks.

  4. Step 04

    Quotation & negotiation

    Comparable quotes normalised to one Incoterm, then negotiated.

  5. Step 05

    Sampling

    Golden samples produced, reviewed and formally approved.

  6. Step 06

    Order execution

    Contracts, deposits, production tracking, QC and shipment.

What you receive

Supplier comparison report

Side-by-side pricing, MOQ, lead time, certifications and audit notes for each candidate.

Landed cost model

Unit price, tooling, packaging, freight and duty estimates so you can price with confidence.

Risk assessment

Capacity, single-source and compliance risks flagged before you commit a deposit.

Start a sourcing project

Inquiries are reviewed by a dedicated account manager. Typical reply time: 1 business day.