PROCUREMENT / BUYER DESK

A procurement path that survives handoff

Use a shared worksheet so brand, sourcing, quality and logistics teams can review the same decision.

01

Buying Brief

Share product family, device list, interfaces, quantity, packaging and evidence requirements.

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02

Specification Pack

Convert the idea into port map, power profile, materials, dimensions and compatibility.

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03

Partner Shortlist

Compare component route, samples, MOQ, packaging, files and destination constraints.

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04

Sample Gates

Lock golden sample, port map, fit, finish, cable, label and approval ownership.

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05

Compliance & Compatibility Files

Attach power, battery, EMC, RoHS, WEEE, packaging and market files as applicable.

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06

Inspection and Release

Agree functional checks, working AQL defaults, pack-out and release owner.

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07

Reorder and RMA

Record field feedback, defects, replacement parts and triggers for the next order.

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