Buyer
Defines market requirements
- Product and application
- Mandatory specification or approval
- Packaging and estimated quantity
- Destination and importer requirements
- Commercial decision and payment
Requirement · Match · Evaluate · Coordinate
KOMPUS keeps product, documents and commercial terms connected so the buyer can evaluate a real supply route—not a vague introduction.
The workflow
The process can move quickly when the initial requirement is complete. Missing specification, packaging or volume usually creates avoidable back-and-forth.
Application, specification, pack, quantity and destination.
Product route, documentation and producer fit are checked.
Product, price, Incoterm, payment and lead time in writing.
Technical files, sample conditions and final requirements.
Production status and shipment documentation alignment.
Clear roles
Clear responsibilities reduce misunderstanding—especially around product compliance, payment, logistics and approvals.
Buyer
KOMPUS
Producer
Written commercial terms
Trade terms should state the agreed Incoterm rule, its version and the exact named place. The suitable structure is confirmed against the shipment and contracting route.
Before we begin
The buyer knows the intended product, approximate order size and destination—and is prepared to evaluate technical files and written trade terms.
A price-only request without specification, packaging or quantity cannot produce a meaningful comparison. We may ask a short set of questions before contacting a manufacturing route.
Build your supply request