.Buyer sourcing: requirement qualification, structured RFQ support, and targeted supplier introductions.
Supplier placement: supply mandate review, opportunity qualification, and controlled buyer introductions.
Counterparty verification: KYB/KYS, UBO, authority, sanctions, and adverse information coordination.
Transaction structuring: alignment of specifications, quantities, price basis, Incoterms, and documentary sequence.
Quality & inspection: coordination with independent inspectors, laboratories, and document issuers.
Logistics support: route, port, terminal, delivery window and Incoterms coordination with authorised providers.
Payment instruments: documentary coordination for bank transfer, LC, SBLC, guarantee, or escrow structures.
Document control: progressive disclosure, version discipline, confidentiality gates and acceptance records.
