Supplier selection, audit, order control, inspection.
供應商篩選、審核、訂單管控與驗貨，可分項委託。
Supplier sourcing
We come back with three to five candidates: quoted price, lead time, minimum order, equipment and a note on what each factory is actually good at.
每個需求回覆三至五家候選工廠，附報價、交期、最低起訂量、設備情況及各廠實際擅長的工序判斷。
Factory audit
On site: business licence, production licence, equipment list, staffing, process control and whether the factory owns the process it claims to own.
現場核查營業執照、生產許可、設備清單、人員配置、過程管控，並確認關鍵工序是否自有而非外發。
Price negotiation
Price, tooling cost, payment terms and delivery date agreed in writing before the order is placed, with the cost structure explained to the buyer.
下單前將單價、模具費、付款條件與交期以書面確認，並向客戶說明成本構成。
Order control
Production progress checked against the agreed schedule. If a date is going to slip we tell you when we find out, not when the container is due.
按約定排期跟蹤生產進度，交期一旦有風險即時通報，而非等到裝櫃日才說。
Pre-shipment inspection
Sampling to an agreed AQL with dimensions, function and packaging checked, and a photo report issued before release.
按約定 AQL 抽樣，檢查尺寸、功能與包裝，出具附照片的驗貨報告後再放行出運。
Approved supplier list
For clients buying continuously we maintain the list: performance recorded per order, re-audit on a fixed cycle, suppliers removed when they slip.
對長期採購客戶維護合格名錄：逐單記錄表現、定期複審，表現不達標即移出名錄。