Sourcing and quote coordination
Compare supplier offers, confirm MOQ and lead time, and turn buyer requirements into organized quotation records.
Services
Trade services around electronics goods.
NER IVOR supports the practical operating layer between buyer requirements, supplier offers, physical goods, and final trade paperwork.
Wholesale program setup
Structure repeat SKUs, carton units, replenishment timing, and reserved-lot programs for trade customers.
Quality and packing checks
Coordinate sample review, specification alignment, labeling details, carton condition, and documented acceptance points.
Logistics preparation
Prepare shipment references, carton counts, weight and dimension details, and buyer-facing freight handoff notes.
OEM and ODM support
Support custom packaging, basic branding requests, specification sheets, and production communication for eligible products.
Commercial documentation
Maintain consistent sales contracts, invoices, packing information, and transaction records for each shipment.