Enter where your decision is.
There is no mandatory pipeline. The movements below describe everything Velkor does; a given engagement uses the ones the decision actually requires.
- 01Always
Requirement
We establish what you are buying, in what quantity, to what specification, and what the decision actually depends on.
- 02If sourcing
Search
Where no supplier is named yet, we identify candidates against the agreed criteria and approach them directly.
- 03Usually
Verification
The six checkpoints, run on the supplier or on each shortlisted candidate, to the scope agreed with you.
- 04If comparing
Comparison
Where there is more than one option, offers are normalised onto a single specification and set side by side.
- 05If engaged
Coordination
Production follow-up, staged inspection, documentation and packing, carried through to dispatch.
- 06Always
Handover
Everything we gathered stays with you — dossier, evidence, correspondence and contacts.
A process you can stop.
You can enter anywhere
Most engagements begin at verification, because a supplier is already in play. Sourcing briefs begin earlier. Coordination briefs begin after a decision has been made.
You can stop anywhere
A verification that ends in a clear answer is a complete engagement. There is no requirement to continue into sourcing, comparison or coordination.
Scope is a decision, not a default
A first order of modest value does not warrant the same work as a production line commitment. What is in scope is agreed with you before anything starts.
- Purchase order placed
- Raw material confirmed
- First article reviewed
- Production follow-upIn progress
- Pre-dispatch inspectionWhere scoped
- Documentation and packing check
Which stages apply is agreed with you. No fixed sequence is assumed.
Scope is agreed, not packaged.
Velkor does not sell fixed tiers. The activities below may form part of an engagement; which of them apply is agreed with you before any work begins.
Public record review
Registration, statutory status and related particulars, reviewed against records that are publicly available.
Subject to what is on the recordDocument review
Certificates, test reports, quotations and export documentation — reviewed for issuer, validity, scope and relevance to what you are buying.
Subject to what is providedStructured supplier questioning
Written questions put to the supplier against your specification, with the responses recorded as given.
Responses recorded, not assumedComparison against your specification
Where more than one offer is in play, offers are put onto a single specification so the differences are visible.
Where more than one offer existsPhysical site visit
A visit to the premises, where this is specifically scoped and can be arranged. Not part of every engagement and not assumed.
Optional · where scoped and availableCoordination through to dispatch
Production follow-up, inspection at agreed stages, documentation and packing checks.
Where you engage us past the decisionWhat can be established depends on what records exist and what the supplier makes available. Where something cannot be established, that is written down as plainly as what can — and you are told before you commit, not after.
Describe the decision. We'll shape the work.
Most briefs take a few minutes to write. We come back with what can be established, what would be in scope, and what that would involve.