Service
Supply Chain Management
One order, one invoice, one person answerable — instead of nine suppliers and nine sets of paperwork.
The reason distributors use a consolidator rather than buying direct is not price. It is that buying direct from nine manufacturers means nine negotiations, nine payment terms, nine quality standards, nine loading dates and nine sets of export documents that all have to arrive in the same container on the same day. When one slips, the shipment slips.
We absorb that. You place one order across categories; we handle supplier selection, specification agreement, quality verification, production follow-up and the consolidation of everything into a single shipment with a single document set. When something goes wrong — and in this trade something occasionally does — there is one number to call and nobody to pass you between.
That accountability is the product. Everything else is logistics.
What's included
- Supplier identification, vetting and approval
- Written specification agreed before quotation, not after
- Price negotiation on your behalf across the assortment
- Production and loading date follow-up with each manufacturer
- Pre-shipment quality verification against the agreed specification
- Consolidation of multiple suppliers into one shipment and one invoice
- Third-party inspection (SGS, Intertek, Bureau Veritas) arranged on request
- One named contact accountable from quotation through to arrival
Tell us the product, destination, quantity and Incoterm.
That is everything we need to come back with a costed offer. We usually respond within 3 business days.