Sourcing, inspection & logistics coordination

Supplier sourcing and offer comparison Product matching, market-version comparison and commercial enquiries across manufacturers, distributors, wholesalers and stockholders.

Buying-list coordination Multiple product lines consolidated into one enquiry, with model references, quantities and agreed delivery requirements recorded together.

Receiving arrangements, quantity reconciliation and inventory records for goods collected from suppliers. Serial numbers, barcodes and packaging photographs can be recorded within the agreed handling scope.

Goods, packaging and documents are checked against the buying instruction, with discrepancies referred for buyer review.

Physical stock and packaging checks, with product-specific inspection arranged where required. The inspection scope is agreed before the visit: quantity, visible condition, identifiers and any functional checks or independent testing requested.

Specialist testing and certification are separate from a stock or packaging inspection.

Coordination of incoming goods from different suppliers, preparation of consolidated packing records and repacking for onward shipment. Handling requirements are agreed for each consignment, including fragile goods, retail packaging and pallet configuration.

Packed dimensions, gross weight, collection point and destination form the basis of a freight enquiry. We coordinate proposed shipping arrangements and supporting commercial documents within the agreed scope.

Send packed dimensions and indicative weight with your freight enquiry for a quotation.

Buyers can enquire about a sourcing project, existing purchase or shipment requiring local coordination. Suppliers, inspection providers and logistics operators can introduce their services and commercial terms.

procurement@synro.hk