OPERATIONS

We engage with the end-user understanding his product requirements, specifications, volumes, timelines and dispatch destination.

Post that we check our daily inventory levels and reach out to our empanelled suppliers/manufacturers and source the products. We then share the proposal with the client with products details, images, specifications, inventory available, price quoted from the manufacturer/supplier and freight charges.

On confirmation of the order, we disclose the supplier details and connect the end-user to the supplier directly for payment procedures and dispatch modalities.