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Sourcing for wholesalers and distributors

Catalogue-wide re-sourcing, supplier redundancy, and consolidation across many factories into one shipment.

A furniture importer working with us cut costs by 30%. Not by beating one supplier down on price — by re-sourcing production to audited factories in Foshan and renegotiating terms across the entire catalogue at once.

What is different at catalogue scale

An individual seller optimises a product. You are running dozens or hundreds of SKUs, and the gains are not in any single one of them. They are in the structure: which factories carry which parts of the range, how orders are consolidated, where you are exposed to a single point of failure, and whether your terms reflect your actual annual volume.

The corresponding risk is also structural. One supplier holding too much of your range is the most common quiet danger in wholesale importing — a fire, a compliance issue or a price move at that factory becomes your problem across half your catalogue at once.

Where the money actually is

  • Re-sourcing the range, not the item. Benchmarking your current suppliers against audited alternatives across the catalogue, then negotiating on the whole book.
  • Consolidation. Multi-supplier orders combined into full containers rather than shipped separately. On a broad range this is usually the single largest saving available.
  • Price breaks against real annual volume. Many distributors negotiate per order and never present their actual yearly figure.
  • Carton and pallet standardisation. Consistent cartonisation across suppliers improves container fill and speeds up your receiving warehouse.
Production floor inside a partner factory
Re-sourcing works on the range. Item-by-item negotiation rarely moves the total.

Supplier redundancy

For the SKUs that carry your margin, a second qualified factory is worth more than a slightly better price at the first. Dual sourcing costs a little in volume leverage and buys continuity when — not if — something goes wrong at a supplier. We qualify and audit the second source before you need it, which is the only time it is cheap to do.

How we work with distributors

  • Catalogue benchmarking. Current landed costs mapped against audited alternatives, so decisions are made on numbers rather than impressions.
  • Consolidated shipping across suppliers, with each supplier's goods inspected before they join the load.
  • Repeat-order discipline. Approved reference samples held per SKU, so the third production run is judged against the first rather than against the second.
  • Lead-time planning against your sell-through, with Chinese New Year and peak-season freight treated as fixed constraints.

On a consolidated container, one incorrect line on the packing list can hold the whole shipment at customs — not just that carton. Documentation accuracy scales in importance with the number of suppliers in the load.

Frequently asked questions

Can you re-source an existing catalogue?
Yes, and it is one of the more common projects we run. We benchmark current suppliers against audited alternatives and negotiate across the range rather than item by item, which is where the meaningful savings sit.
Can you consolidate suppliers from different provinces?
Yes. Combining Guangdong, Zhejiang and Yiwu suppliers into a single container is routine, with each supplier's goods inspected before consolidation while they are still separable.
Will you keep our current suppliers if they are good?
If they are performing and priced correctly, yes — we will say so. The benchmark is the deliverable; changing suppliers is only worth doing where the numbers justify it.
How do you handle repeat orders on the same SKU?
An approved reference sample is retained per SKU and each production run is inspected against it, which is how gradual quality drift across repeat orders gets caught.

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Where to go next

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