| PURCHASING |
When you are purchasing goods in Indonesia Sourcing Java can assist you by reviewing your invoices to be certain they are complete and accurate (note: it is advisable that these following reviews be scheduled prior to your final order approval). |
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| 1. Review invoices for accuracy. |
| 2. Review delivery and production timetable. |
| 3. Review terms and conditions of payment. |
| 4. Review bank information when necessary. |
| 5. Review CBM volume estimate for consolidation and loading purposes. |
| 6. Review correctness of pricing. |
| 7. Review product description. |
| 8. Review exporter 'FOB' responsibilities such as fumigation and when |
| necessary providing proper access for consolidation purposes. |
| 9. Review with both buyer and supplier for the availability of counter samples |
| and/or product photos. |
| 10.Review details concerning packaging and/or crating. |
| 11.Review available shipping options. |
| Sourcing Java pre-approves supplier selections, negotiates for the lowest price and, begins the processing of sample and swatch requirements. |
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