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

Buying Brief

Share product, audience, material, size, finish, attachment, quantity, timing, packaging and evidence requirements.

Review ↗
02

Sandalwood Specification Pack

Convert the idea into metal, material, dimensions, plating, colour, hardware, card and market requirements.

Review ↗
03

Partner Shortlist

Compare casting, stamping, plating, enamel, printing, assembly, packaging, MOQ and destination constraints.

Review ↗
04

Sample Gates

Lock artwork, 3D or wax sample, metal sample, plating chip, colour card, golden sample and approval owner.

Review ↗
05

Artwork and Rights Review

Attach approved art, revision history, usage scope and packaging copy responsibilities.

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06

Inspection and Release

Agree appearance, dimensions, plating, quantity, pack-out and release owner.

Review ↗
07

Reorder and RMA

Record plating drift, missing parts, scratches, breakage and triggers for the next batch.

Review ↗