Our Procurement Solutions

Blanket Order.

A Blanket Order, also known as a Blanket Purchase Agreement (BPA) or Call-Off Order, allows customers to place a single purchase order with us for multiple deliveries over a specified period. This arrangement is ideal for recurring needs, particularly for expendable goods, and is often negotiated to benefit from pre-agreed pricing or volume discounts. It’s commonly used when customers purchase large quantities and have secured special pricing terms.

By issuing a blanket order, customers can reduce the need to hold excess inventory and minimize the administrative burden of processing frequent individual purchase orders. Sales orders (referred to as "blanket releases" or "release orders") and invoices can be generated as needed until the contract terms are fulfilled, the order period ends, or the agreed maximum order value is reached. This model helps optimize procurement efficiency while leveraging cost savings through bulk commitments.

Cost plus model..

In a Cost-Plus model, the customer pays the actual cost of the goods along with a fixed or variable fee. This approach is commonly used in procurement when the scope, duration, or complexity of a project is uncertain or likely to change. It is particularly beneficial when the customer is familiar with the supplier but prefers not to purchase directly—often due to credit limitations or the high administrative cost of managing the vendor relationship.

In this model, the customer directs us to the preferred supplier. We handle the procurement and invoice the customer based on a pre-agreed margin, streamlining the process while maintaining transparency and control over costs.

Least cost plus fixed margin model.

This model is similar to the Cost-Plus approach, but with added procurement support—we operate as an outsourced purchasing department for our customer. We manage the entire sourcing process, including gathering quotations, reviewing specifications, vetting vendors, ensuring quality assurance, and handling documentation.

All quotations are compiled and presented to the customer, who retains full control over the final purchasing decisions. Once approved, we handle the purchase and supply the goods with a pre-agreed markup and payment terms. This model helps customers eliminate indirect procurement overheads, reduces internal workload, and provides a highly flexible and scalable solution.

Vendor Managed Inventory

Vendor Managed Inventory (VMI) is an inventory management model where the supplier stores products at the buyer’s location but retains ownership and control over the stock. This system allows suppliers to manage inventory levels, while buyers benefit from reduced handling and simplified receiving processes.

VMI enables a more efficient and cost-effective flow of goods, with better alignment to real-time demand. It reduces the need for constant communication and order placement, streamlining operations for both parties and helping maximize profitability with less administrative effort.

We buy you ship.

In this model, the customer handles the shipping costs, often because they already have existing logistics arrangements or need to ship to multiple destinations. This approach is particularly useful for international shipments involving several locations.

We support this by consolidating purchases at our hubs in the US, UK, UAE, Singapore, or India. This allows customers to combine shipments from various suppliers into a single, efficient dispatch—reducing freight costs and streamlining the supply chain.