Project sourcing · Nakasulat na quotation · Approval bago produksyon

10-stage na workflow

Kumpletong China sourcing at OEM/ODM order process

Mula requirements at factory comparison hanggang sample, kontrata, production, inspection, international shipping at reorder, dokumentado ang bawat approval.

Para sa packaging, OEM, ODM, wholesale at China sourcing ng overseas brands.

SOURCINGOEMODMWHOLESALEINSPECTIONLOGISTICS
1

Plan at specification

  1. STEP 01

    Requirements at confidentiality

    Kinukumpirma ang gamit, market, dami, budget, target date at reference; may NDA kung kailangan at feasibility review.

  2. STEP 02

    Specification at compliance

    Dinodokumento ang material, sukat, function, printing, packing, tolerance, tests, labels at destination requirements.

2

Supplier at sample

  1. STEP 03

    Factory search at comparison

    Iisang specification ang kino-quote ng ilang factory para ihambing ang presyo, MOQ, equipment, capacity, lead time at certificates.

  2. STEP 04

    Supplier prequalification

    Sinusuri ang registration, equipment, quality system at record; inaayos ang third-party o on-site audit kung kailangan.

  3. STEP 05

    Sample, revision at approval

    Sinusuri ang sukat, kulay, function, itsura at packing; written approval ang nagla-lock ng production specification.

3

Kontrata, production at quality

  1. STEP 06

    Final quote, contract at deposit

    Isinasama sa kontrata ang presyo, tooling, sample, Incoterms, inspection, schedule at terms gaya ng 30%/70%.

  2. STEP 07

    Materials at mass production

    Inilalabas ang materials ayon sa approved spec at mino-monitor ang plan, critical process, progress at changes.

  3. STEP 08

    In-process at pre-shipment inspection

    Sinusuri ang quantity, itsura, sukat, function, packing at labels; inaayos at nire-recheck ang nonconformity.

4

Shipping, delivery at reorder

  1. STEP 09

    Balance, customs at freight

    Pagkatapos ng inspection approval, inaayos ang balance, documents, pickup, customs, air/sea freight at warehouse delivery.

  2. STEP 10

    Receipt, claims at reorder

    Tumutulong sa arrival check, shortage/damage claims, supplier rating, restock at specification history para sa reorder.

ORDER CONTROL

Commercial checkpoints bago umorder

  • 01Sample at production spec naka-lock pagkatapos ng written approval
  • 02Payment ratio ayon sa quotation (karaniwang halimbawa 30%/70%)
  • 03Duties, certification, IP at import eligibility ayon sa destination
  • 04Lead time magsisimula pagkatapos ma-approve ang spec, payment, sample at material