आपका सोर्सिंग अनुरोध रूटिंग कतार में है।
Your request has been captured and will now move through sourcing review, supplier matching, and commercial follow-up. Use the request dashboard to track replies and next actions in one place.
संक्षिप्त समीक्षा
सोर्सिंग टीम आपूर्तिकर्ता रूटिंग से पहले दायरा, विशिष्ट गुणवत्ता और दस्तावेज़ीकरण अंतराल की जांच करती है।
आपूर्तिकर्ता मिलान
Supplier options are shortlisted against MOQ, lead time, and program fit.
वाणिज्यिक अनुवर्ती
उद्धरण, जोखिम नोट्स और अगले चरणों को एक ऑपरेटिंग लेन में धकेल दिया जाता है।
Next operating actions
Complete the buying brief
We check whether references, quantity, market, channel, and compliance risk are ready for supplier screening.
Choose the service route
The request is routed into supplier search, development, quote comparison, inspection, audit, or consolidation work.
Build an actionable sourcing file
Follow-up should become quotes, samples, risk notes, timelines, or next questions instead of scattered messages.
Useful to add
- Add reference links, photos, spec sheets, or target pricing to the same request when available.
- If volume is uncertain, share the likely first order size and replenishment rhythm.
- For audits, inspections, or consolidation, include the target city, timeline, and receiving country.
Standard review
The request is submitted, but a few commercial and execution assumptions should be checked before deep supplier screening.
Owner
Sourcing coordinator
Lead bucket
medium / 68
Confirm request and source
Record title, item count, buyer type, service needs, and lead score.
Complete the buying brief
Check product reference, quantity, market, budget, packaging, compliance, and shipment assumptions.
Initial route decision
Decide whether the route is 1688, factory search, market sourcing, private label, QC, or consolidation.
Move to next action
Send missing info, an initial route recommendation, or schedule human sourcing review.