Full Project Procurement
Your Procurement Partner. From Factory to Site.
When you work with us, you gain an entire procurement team already on the ground in Asia. We become the people inside your project who know the factories, speak the language, walk the production floors, and make sure everything coming into your build is exactly what you specified and paid for.
With direct access to our verified manufacturer network across China, Vietnam, Malaysia, and Indonesia, you get factory-direct rates without the risk and no additional headcount.
We manage every supplier simultaneously — coordinating production timelines so everything arrives in the right order for your programme. One contact. One update. Everything covered.
When something is not right on the factory floor, you hear it first and nothing moves until it is resolved.
Every payment is milestone-based. Every shipment needs your approval. Nothing moves without your sign-off.
You stay focused on building the project. We handle the procurement.
What You Get
Supplier sourcing and verification across four countries, for every category your project needs
Production oversight from start to finish, with milestone updates
Independent inspection before anything ships
One payment to us — we handle every supplier
A full refund if a supplier we've placed disappears after payment
Shipped to your destination port, fully documented
An entire procurement team without additional headcount
Who This Is For
You have no procurement team on the ground in Asia. You are managing suppliers remotely, across a language barrier, in a time zone where problems happen while you sleep.
You got a perfect sample. Placed the order. Received something completely different. That cannot happen on this project.
You are sourcing across multiple categories. You need everything consolidated and shipped together — not scattered containers arriving at random with no one coordinating them.
Your materials budget is USD 50,000 or above. You want factory-direct pricing, full visibility, and someone on the ground making sure it all happens.
One delayed shipment throws your contractor schedule. That triggers idle time, penalty clauses, and a conversation with your client you do not want to have.
You need one team accountable for every supplier, every order, every delivery. No gaps. No excuses.
How It Works
1
Project Call
We review your project scope, timeline, budget, and logistics requirements.
2
Source and Verify
We find the right factories in person across China, Vietnam, Malaysia, and Indonesia — matched to your specification and budget.
3
Quote Approval
Full cost breakdown presented for your review. You approve, deposit invoice is issued.
4
Production
We oversee manufacturing on the ground. You receive milestone updates throughout.
5
Inspection
Independent QC check against your approved spec — with photos and videos — before anything ships.
6
Balance Payment and Shipment
You approve the inspection report, we book freight and handle all shipping documentation.
7
Destination Port
Your materials arrive as specified, inspected, and approved.
Payment & Shipping
A deposit payment on order confirmation and balance after QC approval, before shipment. Letters of Credit available for larger projects. Shipping terms — EXW, FOB, or CIF — confirmed on your first call based on what works for your logistics setup.
FAQ
What if a supplier disappears after I've paid?
You get a full refund. Period.
What if my container gets held at the destination port for "extra fees"?
What's the real risk of sourcing from suppliers I've never met, across the world?
Can you source across multiple categories for one project?
What happens if a supplier can't deliver to spec?
How is sample approval handled?
What about custom items needing mold or tooling?
