Purchase contract 

       Set standard terms & rules applied for all suppliers

       Finalize technical & commercial conditions before first order

       

Order management

       Multi-suppliers, same process at single window to customer

       Daily communication to follow up production/shipment status 

 

Quality control

       Solving Quality issues on site in 24 hours

       Quality inspection with report before shipment

       Factory audit / First Artical Inspection / Container loading supervision            

 

Shipment arrangement

       DAP to door services by sea/train/air shipments

       OTIF shipments arrangement with weekly report 

 

Consignment stock

       Vendor Manage Inventory service if needed

       Automatically arrange for shipments according to request