CHINA SOURCING & PROCUREMENT

Supplier sourcing.
Based on your requirements.

We support overseas businesses with supplier sourcing in China, supplier screening, quotation comparison and sample coordination — aligned with your product specifications, order volume and delivery requirements.

  1. 01 / REQUIREMENTS

    Define procurement requirements

    Product specifications, order quantity, destination and target delivery date.

  2. 02 / SUPPLIER SOURCING

    Source suitable suppliers

    We search, screen and compare suppliers against your requirements.

  3. 03 / EVALUATION

    Evaluate supplier options

    Review supplier options, pricing and samples before approving the sourcing plan.

CHINA SOURCING PARTNER

China sourcing.
Procurement support.

Supplier sourcing, verification and procurement coordination for overseas businesses.

Quality-control worker examining a product sample in a factory
SOURCING  /  QUALITY  /  DELIVERY
Find the right supplier

A shortlist built around your brief.

Control quality

Checks against agreed specifications.

Keep production moving

Clear milestones and follow-up.

Ship with confidence

Coordinate the details of delivery.

SUPPLIER SHORTLIST & EVALUATION

A shortlist of
at least 3 suppliers.

Based on your procurement requirements, we source and shortlist at least three suppliers in China for your evaluation.

Supplier screening, quotation comparison and sample coordination support your assessment of pricing, production capability and delivery terms.

Submit sourcing requirements

Illustrative sourcing scene.

COMPANY INFORMATION & SERVICE TERMS

Company information.
Service terms.

Our services include supplier screening, quotation comparison and sample coordination. Company details, service scope and commercial terms are documented before the sourcing engagement begins.

Company & location
Jijia International Trading (Wuhan) Co., Ltd.
Wuhan, Hubei, China
Response time & commercial terms
To be confirmed. Fees, payment arrangements and small-order support require a written agreement.

SERVICE

One partner from
search to shipment.

A considered process for every buying decision.

Product samples and materials compared on a table
Source

Turn a product brief into a useful supplier shortlist. Compare samples, minimum order quantities, lead times and commercial terms.

Explore source
Verify

Review supplier identity, manufacturing capability and sample quality. Agree the documents and checks required for your product and destination.

Explore verify
Manage

Keep specifications, sample approvals and production milestones in one place. Coordinate packaging, customization and inspection checkpoints.

Explore manage
Deliver

Coordinate consolidation, packing requirements, shipping documents and freight options. Confirm responsibilities before your shipment moves.

Explore deliver

CLARITY AT EVERY CHECKPOINT

The value is
in the details.

Know what you are buying, who you are buying from, and what happens next.

Our approach
Supplier screening

Identity, capability, MOQ, lead time and customization requirements.

Quality checkpoints

Approved samples, agreed specifications and inspection before dispatch.

Clear commercial terms

Product prices, service scope, freight and responsibilities recorded separately.

Procurement professionals reviewing product samples against specifications and inspection records

HOW IT WORKS

From a specification
to your next shipment.

01
Share your brief

Product details, quantities, destination and timing. A clear brief makes a useful comparison possible.

02
Review the plan

Compare the shortlist, samples, pricing structure and milestones before approving the scope.

03
Move forward with confidence

Confirm the sample, track production and coordinate inspection and delivery.

Continue with these four essentials. Extra details are optional.

FREQUENTLY ASKED

Good questions.
Clear answers.

Do you support small orders?

Small-order support is to be confirmed. Supplier minimums vary by product and customization. Include your target quantity so feasibility can be assessed before any commitment.

How are fees quoted?

The fee model is to be confirmed. A project proposal should identify product cost, service fee, sample and inspection costs, and freight separately. Approve the written scope and terms before work begins.

Who receives supplier payments?

The payment arrangement is to be confirmed. The payee, currency, deposit, balance and approval checkpoints must be recorded in the written agreement before a payment is made.

When will I hear back?

A standard response time has not yet been set. The next step is a review of the product, quantity and destination, followed by any questions needed to assess the sourcing scope.

Can I see supplier details?

Supplier information and the scope of verification should be agreed in your sourcing brief. Supporting information can include company records, factory capability and sample findings.

How is quality checked?

Checks are defined against the approved specifications and sample. Depending on the project, checkpoints may include pre-production, during-production and pre-shipment inspection.

Can you arrange shipping?

Logistics coordination can cover consolidation, packing and freight options. Import duties, destination compliance and customs responsibilities need to be confirmed for each order.

LET’S GET STARTED

Have a product
in mind?

Send us the specification.
Start with the next practical step.

Tell us what you need