Ten steps from your inquiry to your invoice.
We publish the whole process, start to finish, so a procurement team working to a deadline can see where an inquiry sits at any point.
From sourcing and international logistics to QC and site delivery
Each step has one owner, and a set handoff to the next.
Inquiry received
Send the specification or the requirement, whatever you have. We acknowledge within the hour.
Sourcing
We check availability against your exact specification through our supplier network. If the item is unavailable, or lead time has stretched, we come back with something that works instead.
Quotation
You get a quotation with the price, the timeline, and the alternatives where there are any.
Confirmation & DP
Once you confirm the PO, we place it with the supplier.
Production / stock release
Where an item needs fabrication, alloy materials for instance, we run that at the supplier.
Documentation
When the goods are ready we collect the packing list, packing slip, and material certificates.
International logistics
Our forwarder collects from the supplier and ships to the destination.
QC at Indonesia
We inspect the goods against the order before they leave for site.
Site delivery
We deliver to your project location.
Invoice & closeout
We close out the documentation and issue the invoice.
Send the specification.
We will tell you what we can do with it.
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