PROCUREMENT / BUYER DESK

A procurement path that survives handoff

Use a shared worksheet so brand, sourcing, quality and logistics teams can review the same decision.

01

01 / Buying brief

Share product, market, pet profiles, target price, launch date and evidence requirements.

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02

02 / Tech pack

Convert sketches into measurements, construction, trims, labels and packaging instructions.

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03

03 / Partner shortlist

Compare partner fit and request files rather than relying on a catalogue name.

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04

04 / Sample and fit

Review first sample, size set, comments, revision and approval owner.

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05

05 / Claims and files

Attach fiber, care, test scope, labels and destination-market documents.

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06

06 / Inspection and release

Agree inspection point, pack-out, carton and dispatch handoff.

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07

07 / Reorder and RMA

Record sales feedback, defects, size returns and the trigger for the next order.

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