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.
Buying Brief
Clarify buyer type, target market, texture, length, density, lace, cap, quantity and target timing.
Supplier Shortlist
Compare partner capability, sample evidence, MOQ, packaging and destination constraints.
Sample Gates
Lock golden sample, revision notes, shade cards, cap fit and approval ownership.
Inspection & Release
Agree checkpoints, working AQL defaults, documents, carton logic and release owner.
Reorder Control
Keep specs, change triggers, packaging files and replenishment notes connected to the SKU.