Feroz Global

For Buyers

Sourcing Mandates

Give us the requirement. We develop the supply solution.

Submit a Requirement

Sourcing Mandates

Sourcing Mandates

Give us the requirement. We develop the supply solution.

International buyers can appoint Feroz Global to identify and develop supply against specific commercial requirements.

Whether the requirement involves an existing sector or a new product category, we assess the opportunity through our supplier, producer and international partner network.

A sourcing mandate can include

  • Supplier identification
  • Initial counterparty assessment
  • Product and specification matching
  • Commercial quotation coordination
  • Sample coordination where applicable
  • Supplier documentation review
  • Independent inspection coordination where required
  • Commercial negotiation support
  • Logistics partner coordination
  • Transaction documentation support
  • Ongoing supplier relationship management

Built Around Your Requirement

Every sourcing assignment begins with the buyer's commercial requirement. This may include:

Product
What needs to be sourced?
Specification
What technical, quality or certification requirements apply?
Volume
One-off requirement or recurring monthly supply?
Destination
Where does the product need to be supplied?
Commercial Terms
FOB, CIF, CFR, DAP or another agreed structure.
Target Pricing
Where available, the commercial range required for the transaction to be viable.
Timeline
When is the first delivery required?
Submit a Requirement

How We Work

How We Work

Six stages from the commercial requirement through to supply, with Feroz Global coordinating the commercial relationship between the parties.

  1. 01

    Requirement

    We start with the commercial requirement: specification, volume, destination, timeline, pricing expectations and transaction terms.

  2. 02

    Source

    We identify relevant origin supply, producers, exporters or commercial counterparties through our network.

  3. 03

    Verify

    We assess company information, capabilities, documentation, certifications and product suitability before progressing.

  4. 04

    Structure

    We align the commercial framework including pricing basis, Incoterms, payment structure, documentation and responsibilities.

  5. 05

    Coordinate

    We help maintain communication between the relevant parties and support the commercial process through to execution.

  6. 06

    Supply

    Once terms and counterparties are aligned, supply proceeds under the agreed commercial arrangement.