01 / SCO
From requirement to supply in SCO’s name
SCO learns the company’s requirements, reviews specifications and quantities, then organizes comparison and negotiation. When a transaction is agreed, SCO purchases from the supplier and resells to the partner in its own name. Each party approves its own decision and commitment.
- 01Clear technical scope, quantities and dates
- 02Qualified suppliers and comparable quotations
- 03Independent approval before purchase and supply
02 / SCO
Purchasing portfolios and aggregation
A portfolio organizes requirements from several companies by category, quantity and timing. Not every need can be grouped; technical and commercial fit is assessed before negotiation, and one company’s information is not disclosed to another.