採購對接流程

Inquiry flow — 透明步驟，方便第一次合作。

1. 01

   發起詢盤

   Send inquiry

   透過 WhatsApp、電話或電郵告知所需品類、規格與大約數量。可附產品頁連結或 SKU。

   Share categories, specs, and approximate volume via WhatsApp, phone, or email.

2. 02

   確認品項與條件

   Confirm items

   我們回覆可供應品項說明、包裝單位與交期預期。雙方確認後再進入後續安排。

   We reply with supply notes, packing units, and expected lead time for confirmation.

3. 03

   對接供貨節奏

   Align supply

   依約定完成訂購與配送／自提安排。細節以雙方書面或訊息確認為準。

   Order and delivery/pickup follow the agreed schedule, confirmed in writing or chat.

4. 04

   持續補貨

   Reorder

   穩定合作後，可按既有品項清單快速複購，減少重複對規格的溝通成本。

   Repeat orders against an agreed item list to speed up restocking.