A complete suite of sourcing and supply chain services.
Mnagro offers a complete suite of sourcing and supply chain services designed to address every stage of the international procurement life cycle. Each service is delivered under standard operating procedures and is documented in writing for the benefit of the contracting party.
All sourcing engagements are subject to documented supplier verification and factory audit prior to order confirmation.
Seven functions. One continuous record.
Services may be contracted individually or as a single end-to-end engagement. In either case the deliverable is the same: a written record the buyer retains.
Product Sourcing
Identification of suitable manufacturers is carried out based on the buyer’s technical specifications, regulatory requirements and commercial parameters. The sourcing process includes market mapping, supplier shortlisting, sample acquisition, technical comparison and the preparation of a formal sourcing report submitted to the buyer prior to engagement.
Price Negotiation
Structured negotiation is conducted on behalf of the buyer with one or more pre-qualified manufacturers. Negotiation parameters include unit price, payment terms, packaging specifications, lead time, minimum order quantities and after-sales obligations. All negotiated terms are documented in a written commercial proposal.
Supplier Verification
Documentary and physical verification of supplier credentials is conducted, including business licence inspection, export registration confirmation, banking verification, capacity assessment and reputational due diligence. Findings are issued as a formal verification report and retained in the buyer’s procurement file.
Factory Audit
On-site factory audits are performed by qualified personnel covering production capacity, quality management systems, occupational safety, environmental compliance and adherence to international manufacturing benchmarks. Audit reports include photographic documentation and a quantified compliance score.
Logistics & Shipping
End-to-end freight management is provided, covering domestic Chinese consolidation, export documentation, sea or air freight booking, marine insurance, destination customs clearance and inland delivery to the buyer’s nominated facility. Shipment milestones are reported in writing at each handover point.
General Order Supplies
Bulk procurement coordination is provided for buyers who require regular replenishment of mixed commodity baskets. The service consolidates multiple supplier orders into a single managed shipment, reducing per-unit landed cost and the administrative burden on the buyer’s procurement team.
Business Consultancy
Advisory support is provided to buyers establishing or restructuring a China sourcing programme — covering category strategy, supplier panel design, compliance requirements in the destination jurisdiction, and the commercial terms customary to each manufacturing cluster.
What a factory audit actually covers.
On-site audits are performed by qualified personnel and returned as a report the buyer keeps on file.
- Production capacity assessment against the buyer’s order volume
- Quality management systems and in-process controls
- Occupational safety practice on the production floor
- Environmental compliance in the operating jurisdiction
- Adherence to international manufacturing benchmarks
- Photographic documentation and a quantified compliance score
Checked on paper, then checked in person.
Documentary and physical verification is completed before any supplier is recommended and before any negotiation begins.
| Check | Method | Outcome |
|---|---|---|
| Business licence | Documentary inspection | Recorded in verification report |
| Export registration | Confirmation against registry | Recorded in verification report |
| Banking details | Independent verification | Recorded in verification report |
| Production capacity | Assessment, on-site where required | Capacity statement |
| Reputation | Reputational due diligence | Due-diligence note |
| Physical premises | In-person visit where needed | Photographic record |
Findings are issued as a formal verification report and retained in the buyer’s procurement file.
From the factory gate to your nominated facility.
End-to-end freight management covers domestic Chinese consolidation, export documentation, sea or air freight booking, marine insurance, destination customs clearance and inland delivery. Shipment milestones are reported in writing at each handover point.
For buyers requiring regular replenishment of mixed commodity baskets, multiple supplier orders are consolidated into a single managed shipment — reducing per-unit landed cost and the administrative burden on the buyer’s procurement team.
Contract one service, or the whole chain.
Tell us which stage of the procurement life cycle you need covered and we will scope it in writing.