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 device list, case type, material, protection, colour, quantity, timing, packaging and evidence requirements.

Review ↗
02

Case Specification Pack

Convert the idea into model fit, material, structure, print, magnet, cut-outs, packaging and market requirements.

Review ↗
03

Partner Shortlist

Compare moulding, printing, coating, assembly, packaging, MOQ and destination constraints.

Review ↗
04

Sample Gates

Lock device fit sample, colour card, print proof, golden sample, packaging dummy and approval owner.

Review ↗
05

Artwork and Brand Review

Attach approved art, revision history, logo scope, device list and packaging copy responsibilities.

Review ↗
06

Inspection and Release

Agree fit, appearance, print, quantity, pack-out and release owner.

Review ↗
07

Reorder and RMA

Record fit drift, print colour, magnet, yellowing, scratches and triggers for the next batch.

Review ↗