How it works

A clear route from project information to coordinated supply.

Every project is different, but the working logic stays transparent. Responsibilities and inspection scope are confirmed before execution.

01 · Submit the requirement

Send a BOQ, drawing, material list, specification or reference image.

CIM identifies missing information and separates the package into logical supplier categories.

Potential suppliers are compared for specification, quantity, quality expectation, lead time and total procurement cost.

Samples, finishes, customization and commercial details are coordinated for approval.

Agreed milestones are followed and issues requiring buyer decisions are escalated.

Agreed checks, packing, consolidation and shipment preparation are coordinated.

Ready to review a project?