Managed sourcing service

Deep Processing

Processing requirements are captured in the RFQ and confirmed against drawings, tolerances, inspection points, packing, and supplier capacity.

Platform-controlled delivery

The scope, supplier route, buyer files, and follow-up history remain attached to the platform CRM.

Capability scope

What can be coordinated

  • Cutting and custom lengths
  • Bending and forming
  • Grooving and threading
  • Beveling and plain ends
  • Punching and drilling
  • Welding coordination
Buyer checks

What must be confirmed

  • Approved drawing or dimension list
  • Tolerance and inspection method
  • Piece marking
  • Scrap and overage basis
Expected deliverables

What returns to the platform record

  • Processing checklist
  • Supplier capability confirmation
  • Inspection photos when agreed
  • Packed-piece count
Platform Buyer Desk

Include Deep Processing in your sourcing request

The Buyer Desk will connect the service scope to product, quantity, standard, destination, and quotation timing.

Start structured RFQ
Buyer data stays in the platform CRM.