How Sourcing Works
A straightforward procurement process.
A clear route from enquiry and supplier search through quotation, order coordination, documentation and delivery.
01
Submit an enquiry
Tell us what you need, including the manufacturer, part number, quantity and destination where available.
02
Requirement review
We review the information supplied and identify any missing technical or commercial details needed for an accurate search.
03
Supplier search & verification
We identify suitable supply options and confirm product details, stock position, lead time and available documentation.
04
Quotation issued
You receive a commercial quotation showing the product, price, delivery terms, lead time information and validity period.
05
Order confirmation
Following customer approval and payment or agreed commercial terms, we place and coordinate the supplier order.
06
Documentation & delivery
We provide relevant commercial documents and coordinate dispatch to the agreed delivery destination.
Before you submit
RFQ checklist
These details help reduce clarification time and improve sourcing accuracy.
Exact brand or OEM name.
Model, MNR, serial/reference or catalogue number.
Voltage, pressure, range, connection, certification or other critical requirement.
Units required and whether alternatives are acceptable.
Country and city for delivery planning.
Datasheet, photo, nameplate, drawing or parts list.
Request sourcing support
Have your requirement ready?
Start an RFQ and attach any supporting technical files or product photographs.