Operations

Standard operational process from confirmed purchase order to shipment.

Operational Workflow
  1. Receipt of confirmed export purchase orders
  2. Supplier allocation and production coordination
  3. Monitoring of production timelines
  4. Quality inspection prior to shipment
  5. Arrangement of export logistics
  6. Preparation and submission of export documentation
Shipping Execution

Shipments are executed via sea or air freight depending on contractual delivery terms, urgency, and buyer requirements.


Inventory Policy

The company does not maintain inventory for speculative trading. All activity is executed against confirmed orders.

Supplier Engagement (Selection Criteria)
  • Production capability
  • Quality standards
  • Compliance requirements
  • Commercial terms and delivery performance