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Procurement & order management

One contact runs the whole order: contracts, payments, production and documents.

Worker scanning cartons at a loading dock before a truck departs

Who it's for

  • Buyers ordering from several factories

    One coordinator instead of many conversations.

  • Companies without a China team

    Local follow-up in the factory’s language and time zone.

  • Repeat buyers

    Reorders handled the same way every time.

What's included

  • Purchase terms and contract

    Specification, price, payment schedule and lead time documented.

  • Payment coordination

    Deposits and balances tied to milestones and inspection results.

  • Production follow-up

    Regular progress checks and issue resolution with the factory.

  • Documentation

    Invoice, packing list, certificates and export documents prepared.

  • Reporting

    Status updates at each milestone.

How it works

  1. 01

    Confirm the order

    Final specification, quantity, price and terms.

  2. 02

    Place and follow

    Order placed, deposit released, production tracked.

  3. 03

    Inspect and close

    Pre-shipment inspection, balance payment, documents.

  4. 04

    Hand over to logistics

    Goods released for consolidation and shipping.

What you receive

  • Order confirmation

    All terms in one document.

  • Milestone updates

    Production status you can plan around.

  • Export documents

    Complete and consistent.

Frequently asked questions

Frequently asked questions

Get a quote

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