درخواست منبع شما در صف مسیریابی است.
درخواست شما ثبت شد و اکنون وارد بررسی تأمین، تطبیق تأمینکننده و پیگیری تجاری میشود. پاسخها و اقدامات بعدی را از داشبورد درخواست دنبال کنید.
بررسی مختصر
تیم منبع یابی محدوده، کیفیت مشخصات و شکاف های مستندات را قبل از مسیریابی تامین کننده بررسی می کند.
تطبیق تامین کننده
Supplier options are shortlisted against MOQ, lead time, and program fit.
پیگیری تجاری
مظنه ها، یادداشت های ریسک و مراحل بعدی به یک خط عملیاتی منتقل می شوند.
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.