1Brief review
Organize drawings, photos, product function, target materials, quantity, market, packaging, and sample expectations into clearer supplier questions. Keep the owner, open questions, and buyer approval visible as work moves forward. Leave the next owner a clear handoff, including open questions and delays.
2Supplier search
Identify supplier options that appear relevant to the product category, customization level, machinery, sample capability, and communication response. Keep the owner, open questions, and buyer approval visible as work moves forward. Review supplier search against one product brief: legal seller, factory role, relevant capability, MOQ, sample status, quotation basis, and unresolved claims. Record the source and date for each material check, then return gaps for buyer approval before a deposit or supplier selection.
3Quote comparison
Compare MOQ, sample cost, tooling notes, material choices, mold questions, lead time, packing, payment terms, and what is included or missing. Keep the owner, open questions, and buyer approval visible as work moves forward. Before deciding on quote comparison, normalize every offer to the same product, quantity, delivery term, packaging, inspection basis, and destination boundary. Flag unpriced items and conditional terms, because a lower quotation can shift cost, quality, inventory, timing, or risk elsewhere in the order.
4Sample follow-up
Coordinate sample instructions, photos, revision notes, function questions, packaging mockups, and buyer feedback before production approval. Keep the owner, open questions, and buyer approval visible as work moves forward. Leave the next owner a clear handoff, including open questions and delays.
5Inspection planning
Prepare buyer-defined inspection points. Keep the owner, open questions, and buyer approval visible as work moves forward. Leave the next owner a clear handoff, including open questions and delays. Use inspection planning to test the produced goods against controlled requirements, not a supplier's general standard. Link measurements, photographs, functional checks, sample references, affected quantities, corrections, and buyer disposition so the inspection record can support a release or stop decision.
6Shipping preparation
Help coordinate carton data, packing list details, supplier pickup readiness, freight communication, and document handoff before shipment. Keep the owner, open questions, and buyer approval visible as work moves forward. Leave the next owner a clear handoff, including open questions and delays.