Wholesale Genuine Leather Bag Luxury Branded Louis Handbag Large Capacity Bucket Shoulder Bag Crossbody Bag Dropshipping Products
Port:
Quanzhou, China
Transport Package:
Box
Payment Terms:
L/C, T/T, D/P, Western Union, Paypal, Money Gram
Xiamen Huli District Nike Robin Clothing Store
Fujian, China
Last Login Date:
Jul 03, 2025
Business Type:
Manufacturer/Factory
Main Products:
Men Shoes, Running Shoes, Basketball Shoes, Sports Shoes, Men Footwear, Branded Shoe, Football Shoes
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Product Description
Company Info
Address:
Room 501, No. 71, Mucuo Community, Huli District, Xiamen, Fujian, China
Business Type:
Manufacturer/Factory
Business Range:
Auto, Motorcycle Parts & Accessories, Bags, Cases & Boxes, Furniture, Light Industry & Daily Use, Sporting Goods & Recreation
Main Products:
Men Shoes, Running Shoes, Basketball Shoes, Sports Shoes, Men Footwear, Branded Shoe, Football Shoes
Company Introduction:
Xiamen Huli District Nike Robin Clothing Store is devoted to supplying various kinds of footwear and Customized products. It′s located in Quanzhou City, famous for one of the most advanced fashion industry center in China. We have a complete production supply chain with a foreign trading team selling the products to the world. We also cooperating with many local factories for meeting the various kinds of requirements of customers all over the world. We support wholesale, retail and OEM or ODM service at a small MOQ business mode. We have attained a favorable reputation due to our high-quality products, competitive price and prompt delivery.
After receiving the "Sales Contract Progress Plan Review" form and the material budget form, the Procurement Department will conduct a search and market survey for qualified (designated) suppliers, compare delivery time, unit price and other important items, and select the corresponding supplier.
The Purchasing Department organizes negotiations with suppliers on contract elements (material name, specification model, quantity, unit price, delivery time, settlement method, payment method, and methods for handling unqualified material quality and defective materials, etc. ) based on the material category. Prepare the purchase contract and submit it to the general manager′s office for approval. After the procurement contract is issued by the general manager′s office, the procurement manager should print the procurement contract and material list to the corresponding departments:
Procurement Contract Supplier (original) Finance Department (original) Warehouse Group (Revised) General Manager Office (Revised) Purchasing Section (Original) Material List Production Department Finance Department Warehouse Management Group Business Department Purchasing Section
After receiving the "Sales Contract Progress Plan Review" form and the material budget form, the Procurement Department will conduct a search and market survey for qualified (designated) suppliers, compare delivery time, unit price and other important items, and select the corresponding supplier.
The Purchasing Department organizes negotiations with suppliers on contract elements (material name, specification model, quantity, unit price, delivery time, settlement method, payment method, and methods for handling unqualified material quality and defective materials, etc. ) based on the material category. Prepare the purchase contract and submit it to the general manager′s office for approval. After the procurement contract is issued by the general manager′s office, the procurement manager should print the procurement contract and material list to the corresponding departments:
Procurement Contract Supplier (original) Finance Department (original) Warehouse Group (Revised) General Manager Office (Revised) Purchasing Section (Original) Material List Production Department Finance Department Warehouse Management Group Business Department Purchasing Section
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