PROCUREMENT PATH / MODULE
6. Packaging & Incoterm
Plan carton, CBM, dangerous-goods and handover assumptions together. This page describes the review pattern used in a sourcing project.
Add this module to my RFQWORKING METHOD
A module is useful when someone can verify it.
Use the sequence below in a buyer review. The exact supplier, test result and certification status remain project fields.
01
Inputs and exclusions are written before a supplier is selected.
02
The buyer sees the document or test boundary attached to the claim.
03
A named owner records revisions, release status and the next action.
04
The handoff includes packaging, service and reorder implications.
PROJECT FILESTATUS / CONFIRM PER SKU
- Owner
- Buyer + sourcing desk
- Inputs
- Platform, market, volume, target date
- Output
- Checklist, evidence request, next gate
- Escalation
- Missing data or conflicting supplier file
REVIEWABLE HANDOFF
Bring this page into the buyer call.
It gives commercial and engineering teams a common vocabulary for what is known, what is assumed and what must be confirmed.
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