At a glance. Delegate quote requests, offer comparisons and supplier follow-up under your company’s approval rules.
Context
Start with recurring categories with known specifications and volumes. We gather requirements, historical prices and renewal dates before approaching suppliers.
What to check
We request comparable offers for quantities, lead times and included costs. Your company sets supplier and order approvals. Beaver Imports tracks offers, open decisions and supplier confirmations.
Our approach
Define the categories, approval thresholds and review schedule. Measure time spent following up and supplier response times before expanding the scope.
Frequently asked questions
Can this work without a full-time buyer?
Yes. Beaver Imports can handle one category or coordinate purchasing according to workload.
Who approves spending?
Your company sets the thresholds and retains the approvals specified in the engagement.
Have a sourcing project in mind?
Tell us what you need, your estimated quantities, and where the goods need to go.