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SAHYDEX · INDIA | GLOBAL SOURCING

A clear process.
A shared understanding.

Every transaction starts with the buyer’s requirements. Samples, inspection, payment, shipment and documentation are agreed for the specific order.

01

Share your requirement

Product, intended use, quantity and destination.

02

Confirm the specification

Variety, form, grade, packing and quality parameters.

03

Identify a suitable supplier

Discuss product fit and current sourcing availability.

04

Review evidence & terms

Samples, documents, testing and commercial conditions.

05

Coordinate the order

Confirm responsibilities and the agreed supply process.

Step 01

Share your requirement

Product, intended use, quantity and destination. Share intended application, mandatory limits, delivery timing and your purchasing contact.

Step 02

Confirm the specification

Variety, form, grade, packing and quality parameters. Separate essential parameters from preferences. Clarify conventional or certified-organic requirements.

Step 03

Identify a suitable supplier

Discuss product fit and current sourcing availability. The supplier confirms the product offered, traceability, capability and any deviations.

Step 04

Review evidence & terms

Samples, documents, testing and commercial conditions. Agree testing scope, sample identity, packing, quote basis and payment responsibilities.

Step 05

Coordinate the order

Confirm responsibilities and the agreed supply process. Confirm who contracts, produces, tests, packs, documents and ships before proceeding.

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