Purchasing execution · Colorado
Nobody needs help with the orders that go right.
We run purchasing for products you have already specified. The value is not in placing the order — it is in what happens the week the ship date slips, the count is short, or the supplier stops answering.
What we run
Four things, in the order they happen. Each produces a record you can point at later.
Supplier onboarding
Verifying the supplier is who they say they are: business licence, export history, and whether the factory that answers the phone is the factory that makes the goods. Escalation contacts agreed before the first order, not during the first problem.
Order execution
Placing the order against agreed terms, confirming acceptance in writing, and holding the supplier to the dates they committed to. Weekly status with the dates that changed, not a status that says "on track" until the week it does not.
Inspection and release
Pre-shipment inspection against an agreed defect limit. Payment release is tied to the inspection result, which is the only leverage that reliably works.
Reconciliation
Counts, invoices, and packing lists checked against each other before payment, so discrepancies are the supplier’s problem to explain rather than yours to discover months later.
When something goes wrong
This is the actual product. Five situations that come up on most programmes, what we do, and — the part people forget to agree — who decides.
Payment release is tied to inspection
Not to a promise, not to a photo, not to a shipping document. The inspection result is the only leverage that reliably survives contact with a bad batch.
What we do not take on
Worth reading before the first call — several of these are hard limits, not preferences.
Outside our scope entirely. This category carries registration requirements we are not equipped to handle.
Regulated device and material categories need specialist handling, not a general trading desk.
Anything ingested or prescribed sits with companies built for that regulatory burden.
Same reasoning as the above — the approval pathway is its own discipline.
We execute purchasing for products that are already specified. If your product still needs designing and tooling, that is a different job and a different kind of firm.