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FOR BRANDS, IMPORTERS, DISTRIBUTORS & PROCUREMENT TEAMS

China sourcing.
One accountable team.

Eddie leads product and supplier decisions. Our Shenzhen team coordinates supplier search, sample checks and orders, with the scope, execution roles and costs agreed around your requirements.

Bring a procurement project, recurring purchasing or one task that needs moving forward. Your existing suppliers and agents can stay involved. Explore project support →

Discuss a procurement project Start with one task Find a supplier How a first task works
Eddie Wang Eddie WangFounder, Product & Procurement Lead

Eddie-led procurement team

Eddie leads product reviews and supplier decisions. Coordination colleagues handle follow-up, records and updates. Named execution partners perform the agreed physical work.

Planning an order, several SKUs or repeat purchasing? Explore wider support

Existing suppliers welcome Defined deliverables Clear service fees

See a filled task record
Illustrative China sourcing workspace with sample materials, parts and packing references
Clear requirements. Coordinated work in China.
YOUR SUPPLIERS
ABC
One planChecks & packing
HandoverRecords & next steps
Illustrative workflow. Your project scope is confirmed individually.

ONE ACCOUNTABLE TEAM · PROCUREMENT WORKFLOW

Choose the work in front of you.

Start with a defined task or scope an entire purchasing project. Requirements, supplier follow-up and handover connect into one accountable plan. Explore all services →

Illustrative workflow for combining goods and packaging from several suppliers
Illustrative workflow · task scope agreed individually

MAKE THE PIECES WORK TOGETHER

Products here. Packaging there. Who joins the dots?

Your product, pouch and printed insert come from different suppliers. Different ready dates and incomplete packing instructions can hold up the whole shipment.

The work Eddie coordinates: Eddie follows up supplier readiness, coordinates the agreed receiving and packing work, and takes shortages or packing questions back to the responsible supplier.

  • One readiness & responsibility list

    Which item comes from whom, what is still missing and who handles each step.

  • Packing & handover records

    Agreed item combinations, counts, exceptions and the information your carrier needs.

Start with an item list, rough quantities and the point where coordination is stuck. Receiving providers, locations and external charges are confirmed before goods move.

Your decision: approve the plan, resolve listed exceptions, or agree a separate next task.

Plan my supplier handoverSee the task & record Labels, inserts & kitting
How do receiving, checks, packing and handover connect?

A MULTI-SUPPLIER EXECUTION ROUTE

Follow the goods through the agreed steps.

The stages included, execution provider, location and external costs are confirmed for each project.

  1. Confirm the combination

    Agree which product, packaging, label or insert belongs in each unit and which instruction version applies.

  2. Follow up supplier readiness

    Bring ready dates and missing components together; clarify who needs to act before goods move.

  3. Coordinate receiving & checks

    Confirm the receiving provider and location, then coordinate the counts and checks included in the scope.

  4. Take exceptions back to suppliers

    Raise shortages or packing differences with the responsible party; record the response and options requiring your decision.

  5. Coordinate approved packing

    Follow the agreed item combination, protection and label instructions through the named execution provider.

  6. Arrange the agreed handover

    Coordinate the approved packing information and carrier handover; keep unresolved items and release instructions visible.

Supplier responses, rework and replacement options depend on the goods and the parties' agreement. Checks and handover follow the agreed scope and buyer approvals.

Read the handover task

A named lead. A coordinated delivery team.

The project plan identifies the day-to-day contact, execution providers and the decisions that return to you for approval.

Eddie: the coordinating lead

Requirements, supplier follow-up, execution coordination and key decisions within the agreed scope.

Coordination team — routine follow-through

Routine supplier follow-up, documents, progress records and updates follow the project plan. Questions that affect requirements, timing or cost are escalated for review.

Execution provider: the physical work

The receiving or checking location, named provider, methods and charges are confirmed before the relevant work starts.

You: the approval points

Approve the requirements, changes, added work and release instructions at the agreed checkpoints.

TECHNICAL & SPECIALIST REQUIREMENTS

Have a drawing, BOM or product-document requirement?

Explore technical sourcing requests across medical components, sexual wellness, AI infrastructure, civil drone parts and energy equipment, or share the requirement for an initial scope review.

Technical sourcing requests

KNOW WHAT YOU ARE PAYING FOR

A record you can check.
A decision you control.

Agree the output before work starts. Here is how a multi-supplier task can be structured.

Worked example: 600 products and 600 pouches, but 580 inserts; 20 inserts are missing and buyer approval is pending

WORKED EXAMPLE Illustrative figures

600 products.
20 inserts missing.

A shortfall of 20 inserts changes the packing decision. See the exception, the person who needs to act, and the approval that comes next.

Open the filled recordDownload PDF

WORK SAMPLE · PROCUREMENT JUDGEMENT

Supplier decision record

Example format — not a client case. How requirements, supplier responses, gaps and buyer decisions are structured.

Example format — not a client case: evaluate gaps before committing to sampling or production
Requirement Offer response Gap to resolve Buyer decision
Drawing Rev C Offer refers to Rev B Ask the supplier to requote against the approved revision Compare only after the revision matches
Specified surface finish Finish is excluded Confirm process, appearance sample and included cost Approve the finish before sampling
Assembled fit Individual dimensions supplied Agree the mating-parts check and suitable method Approve the sample checkpoint
Planning walkthroughOpen the task

A product, a pouch and an insert.
One packing instruction.

Supplier AProduct
Supplier BPouch
Supplier CInsert

THE RECORD CONNECTS

Readiness
Item reference, quantity, expected ready date and responsible contact.
Exceptions
Short counts, missing components or a packing detail still to confirm.
Handover
Agreed packing version, carton information and the buyer's release decision.

Example structure, not a completed client project or evidence of receiving work.

Download the blank task record

A SMALLER FIRST COMMITMENT

Start with one defined task.

See a first-task scope before requesting a quote

Choose a defined piece of work. The written quote sets the deliverables, timing, fee and approval point.

Compare two existing offersResolve one sample questionPlan one supplier handover
  • Keep the supplier relationships that work. Your existing factories, forwarders or agents can stay involved.
  • Begin with redacted information where practical. A drawing reference or product link is enough for initial review.
  • Agree the deliverable and cost before paid execution. Scope, responsibilities and fees are confirmed in writing.

Our next step: Our first reply clarifies whether the work fits, what information is missing and the next scope to consider. (Shenzhen, China · UTC+8)

  1. 01
    Describe the issue

    A reference and the decision you need help with. Redacted information is fine initially.

  2. 02
    Agree scope & fees

    Confirm deliverables, who executes, external costs, timing and payment stages.

  3. 03
    Review the agreed output

    See what was checked, where information came from and what remains unresolved.

  4. 04
    Decide whether to continue

    Use the agreed record for your next decision. Wider support needs a new agreement.

Already have an agent or factory? Keep the arrangements that work. Define a separate task where you need extra help.

Can the work continue after the first task?

Yes. Supplier search, samples, order follow-up, checks and handover can continue under an agreed wider scope. The first task is a way to assess the working relationship; ongoing work, responsibilities and fees are confirmed separately.

See wider cooperation
Describe one task Who leads the work?

Already planning a wider order? Discuss the order or recurring purchasing scope directly. You do not need to buy a small task first.

Explore project support
Explore another decision: comparing supplier offers
A LOOK AT THE DECISIONEXAMPLE

A lower unit price is only part of the picture.

Option ACNY 31.50
MOQ
500 pcs
Lead time
30 days
Still open
Packaging cost
Option BCNY 34.00
MOQ
200 pcs
Lead time
20 days
Still open
Surface finish

A 200-piece trial? Option B meets the listed MOQ. Option A needs a lower MOQ negotiated—or a 500-piece order.

Hypothetical offers for illustration—not a live quotation or completed client record.

Look past the headline unit price.

The same approach applies to supplier options: align the requirements, identify open terms and record the trade-off before choosing.

See a comparison task View the reporting example

BRING THE PRODUCT YOU HAVE IN MIND

Start with your product.

Search a product, material or part. A reference photo or link works too. Explore technical and specialist sourcing briefs →

Industrial & vehicle parts Consumer goods & textiles Electronics & lighting

Not listed? Send your own reference

ONE ISSUE IS ENOUGH TO BEGIN

What needs attention in China?

Share the product and the task you want resolved. Initial clarification helps decide whether the work fits and what information is needed for a scope.

You can begin without sharing a complete supplier list or committing a production order.

One defined task, an order in progress or recurring purchasing — tell us what needs coordinating.

Your first reply

Task fit, the information still needed, and a proposed deliverable. The next step is a written scope and quote, or the specific details needed to prepare them.

For wider work, the first exchange also checks execution availability, project ownership, update needs and the information required for a proposal.

See first-task scopes
What will the first exchange clarify?
  • Whether the task fits and which key information is missing.
  • The proposed work, intended output and execution arrangements to clarify.
  • The information needed to scope the fee and next approval point.

Initial clarification does not automatically start a full supplier search, inspection or paid execution.

Already working with an agent or factory?

A separate check, new product or defined coordination task can sit alongside your current arrangements. Share the specific gap you want help with. Keep your current supplier and assess a backup

How is pricing agreed?

Sourcing and coordination are usually quoted with a separately stated fee. Checks, labeling, packing and kitting may have agreed task or unit prices. The proposal confirms included work, additional-charge conditions and any reimbursable expenses before paid work starts.

What if my product is not listed?

Send a reference and the issue to resolve. Product fit, execution arrangements and any specialist checks are assessed before accepting the work.

More service questions

Message Eddie on WhatsApp

Email: [email protected]

Tell us what needs moving forward.

Share the product and the issue you want resolved. A redacted reference is fine for the first discussion.

Supplier outreach and sharing non-public details need your authorization. Enquiries are handled in accordance with our Privacy Notice and safeguards.

Prepare a brief, then choose email or WhatsApp. Nothing is sent by this website.

Add a little more (optional)

For technical or document-sensitive products, add the intended use, target market, part number or drawing revision, critical requirements and documents you need. Unknown details can follow.

For wider work, include the approximate SKU and supplier count, order frequency, target dates and the role your current factory or agent will keep. Add these details to your description when available.

No files are uploaded here. Attach files in your email app or WhatsApp after opening the conversation.

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