A procurement process you can audit at any point
No black boxes. From the moment your requirement lands with us to the signed delivery note, you know exactly where your order stands.
24 hrs
Standard quotation turnaround
3 quotes
Minimum comparison per line item
100%
Consignments inspected before dispatch
POD
Signed proof of delivery on every drop
Seven steps, start to finish
- 1
Submit Requirements
Send us your list, specification or bill of quantities via the quote form, email or WhatsApp.
- 2
Supplier Identification
Our sourcing desk matches every line item against our vetted local, regional and import supplier base.
- 3
Quotations
You receive a consolidated, itemised quotation with lead times, alternatives and total landed cost.
- 4
Approval
Approve in writing, raise your order and we confirm delivery dates in a formal acknowledgement.
- 5
Procurement
We place, pay and expedite orders across all suppliers, keeping you updated at every milestone.
- 6
Quality Inspection
Goods are checked against specification, quantity and condition before they leave our hub.
- 7
Delivery
Nationwide dispatch to your site with proof of delivery, documentation and post-delivery support.
Process questions, answered
Ready to start step one?
Send your requirements and we will take it from there.