Six functions in the execution layer.
執行層六項職能，可分項委託或整體承接。
Purchase order execution
Orders are issued with the terms you agreed — price, quantity, spec, delivery date, packaging — and confirmed back in writing by the supplier before production starts.
按客戶確認的價格、數量、規格、交期與包裝下達採購單，並要求供應商書面回簽後才開始生產。
Production follow-up
Progress is checked at agreed milestones rather than at the shipping date. When a date is at risk you hear it from us with options, not with an apology.
按約定節點核實生產進度，而非等到出運日才發現。交期一旦有風險，我們同時提供可選方案。
Supplier performance management
Delivery accuracy, quality incidents and responsiveness are recorded per order, so the decision to keep or replace a supplier rests on a record.
逐單記錄交期準確度、品質異常與響應速度，供應商去留有據可依，而非憑印象判斷。
Shipment coordination
We book with the forwarder, prepare the document set and make sure the paperwork matches the cargo before it moves.
與貨代訂艙、備齊單證，並在貨物起運前核對單證與實貨一致。
Trade settlement
One Hong Kong invoice in USD or HKD. Supplier payments in RMB are handled on our side, with T/T or L/C terms agreed per order.
由香港公司開出單一發票，美元或港幣結算；人民幣付供應商由我方處理，電匯或信用證按訂單商定。
Reporting & reconciliation
Every shipment closes with a statement: order value, freight, charges and balance, matched to the documents issued.
每票貨以對帳單結清：訂單金額、運費、雜費與餘額，並與已出具單證核對一致。
How the money runs
Either a percentage of order value or a fixed fee per order, stated up front.
You settle in USD or HKD; RMB exposure on the supplier side sits with us.
Every line on the statement is one you approved at quotation stage.