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On-site appliance industry partner in Shunde, China — spot, bulk and OEM supply.
Solutions / Bulk purchasing

Repeat volumes, handled as a schedule

A repeat order only goes wrong when each one is treated as a new order. This page describes how a bulk programme is set up so that every repeat order starts from the same confirmed specification rather than from someone’s memory of the last batch.

Best forBuyers with a known specification and a consumption rhythm
FocusVersion control and pacing, not re-negotiation
ReviewPer-quarter or per-container, whatever your rhythm is
Works withOEM and private label programmes too
Home / Solutions / Bulk purchasing
01

How a programme is set up

Four things get fixed once, in writing, and then every repeat order is measured against them instead of argued about again.

  1. 1

    The specification is pinned

    The version of the product that will be produced is written down and agreed. On every subsequent order the same version is the reference point.

    You receive
    A written specification sheet with a version reference you can quote back to us.
    Change control
    Any change to the specification after it is pinned is a new project, not a change order. That is deliberate.
  2. 2

    Volume and rhythm are set

    Per-quarter or per-container consumption, and a production window that lines up with it, so the factory builds ahead of your need rather than after it.

    You provide
    Average consumption and the seasonality, if there is any.
    We do
    Turn that into a production and shipment schedule that clears your warehouse before peak.
    Open items
    Order quantity bands and lead time [TBD].
  3. 3

    The same quality gate runs every time

    Verification does not get lighter because the product is familiar. The same checks apply to the tenth batch as to the first.

    What that means
    Same production line, same inspection standard, same approval record, unless a change was formally approved.
    Where to check it
    Supplier access, qualification and QA
  4. 4

    Shipping is planned against the calendar

    Consolidation and loading are planned at the start of the programme, not at the point at which the container happens to be ready.

    Open items
    Incoterms, consolidation thresholds and destination charges [TBD].
02

What we need from you

Four inputs are enough to price and space a bulk programme. If you only have some of them, say so — we would rather build the schedule around the gaps than wait.

  1. 1

    The product, by reference

    A catalogue reference is enough to start. If the bulk version differs from the catalogue item, tell us what changes at volume.

  2. 2

    Quantities and rhythm

    Per order and per year, plus any seasonality. A rough rhythm is more useful than a precise forecast that changes every month.

  3. 3

    Destination market

    Voltage, plug type, and the certification the destination market requires. This drives packaging, documentation and production, so it is worth stating early.

    Which certifications apply, and what each one covers

  4. 4

    A working contact for approvals

    Someone who can approve a sample or a specification change within a few working days. Programmes rarely stall for technical reasons; they stall waiting for an approval.

03

Before you commit

What this page does not contain yet

Minimum order quantity, payment terms, lead time and consolidation thresholds are marked [TBD] above because they depend on the product and the destination and cannot be stated honestly as a single site-wide number. Send the product reference and the destination market and those figures will be quoted against your actual programme.