OUR WORKING APPROACH

From the first request
to agreed fulfilment.

A clear process helps both parties understand what is needed, what is offered and what happens next.

01

Share your requirements

Use the RFQ form or email to describe the goods or services, quantities, delivery location, required date and any relevant specifications.

Start your request →
02

Review sourcing options

OpsCore reviews the requirement and explores relevant goods, supplier availability or ancillary service arrangements. Further clarification may be requested where needed.

03

Consider the quotation

Review the proposed scope, specifications, pricing, validity, delivery expectations and applicable terms before confirming a purchase.

04

Confirm and coordinate

After the customer agrees to the quotation and terms, the applicable sourcing, supply or coordination arrangements can proceed.

CLEARER REQUESTS

Help us understand your needs.

Concise specifications and delivery information make the quotation discussion more productive. Our RFQ checklist highlights the details to prepare.

See the procurement checklist →

Before requesting a quote

  • Define goods or service scope
  • List quantities and specifications
  • Confirm dates and location
  • Flag mandatory requirements
  • Identify the contact person