Identify potential suppliers against material, grade, quantity and origin requirements. Supplier capability and supporting documentation are subject to verification.
Introduce relevant buyers and suppliers for focused commercial discussions, subject to fit and counterparty review.
Support discussions on specifications, volumes, pricing, delivery terms and other commercial conditions. Commitments are made only on agreed terms.
Coordinate communications and agreed transaction steps between parties across international markets. Any specialist logistics, customs or regulatory requirements must be defined and confirmed for the transaction.
Use the supplier inquiry or buyer sourcing form to share the material, grade, quantity, origin or destination, and delivery terms.
Controlled materials are not offered before applicable permit and trade restriction review.
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