Supplier Evaluation — China Sourcing
Before you commit a purchase, we evaluate the supplier: production capability, quality systems, financial standing, reference checks and a documented risk view, so your PO goes to a verified counterparty.
How it runs
You send the requirement
Products, specs, quantities, destination, any budget window and compliance requirements.
We source and verify
Manufacturer candidates identified and screened; supplier capability and background evaluated against your spec.
Commercial alignment
Quotations negotiated, specifications verified against samples or documentation, inspection plan agreed.
Delivery & handover
Production followed to inspection, export coordinated and cargo delivered with clean documentation.
Sourcing fees and terms are agreed in writing per project. SHARING coordinates and verifies — commercial terms between you and the manufacturer remain your contract.