Who We Work With

China Procurement for Manufacturers

Source raw materials, components, accessories, packaging and supporting products from multiple Chinese suppliers through one procurement partner.

Typical Purchasing Needs

Every company is different, but these needs commonly create China-side procurement workload.

01

Raw Materials

Source suitable production materials.

02

Components

Source parts used in assembly or manufacturing.

03

Accessories

Coordinate trims, hardware and supporting components.

04

Packaging

Source bags, boxes, labels and cartons.

05

BOM Review

Use a BOM or purchasing list to structure sourcing.

06

Existing + New Suppliers

Keep current suppliers and develop new ones where needed.

07

Consolidation

Combine supporting materials from several suppliers.

Example: One Manufacturer, Many Chinese Suppliers

A garment factory may need fabric, zippers, buttons, elastic, labels, packaging and cartons from different suppliers. Daro can coordinate the material list as one procurement plan.

How Daro Supports the Buying Process

Requirement Review

Understand products, quantities, specifications and destination requirements.

Supplier Sourcing / Existing Supplier Review

Use new suppliers, existing suppliers or both.

Quotation & Sample Coordination

Compare relevant options and validate product requirements.

Production Follow-Up

Track manufacturing and supplier issues.

Quality Control

Inspect according to agreed requirements.

Consolidation & Shipping

Coordinate suitable collection and shipment planning.

Have a Purchasing Requirement?

Send the product list, BOM, BOQ, supplier list or project files you already have.

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