About Hankook Procurement Desk
We are an independent China sourcing and procurement coordination service. We have no affiliation with the referenced Hankook tire brand.
What we want the buyer to see
Show the offered SKU, the evidence that applies to it and the decisions still open before the buyer commits.
We coordinate requests for quotes, samples, inspection and shipment documents. Suppliers make the goods, inspection providers report findings against an agreed scope, and the buyer approves the purchase and release decisions. For catalog tires, verify the offered batch and service description. For a custom pattern, establish the tread and marking revision before sample sign-off.
What the review examines
These illustrations show typical review tasks. Physical sampling and testing depend on the selected supplier, laboratory or inspector.
Record the marking and batch identifiers against the exact item quoted.
Record tread depth, sidewall size, load index and speed rating against the buyer-approved reference. A sample check covers the specimen reviewed. The order inspection scope is agreed separately.
Link pack marks, quantities and any open discrepancy to the order line.
Working references for buyers
- RFQ and evidence field listDownload field list
Use the technical desk to identify missing fields by product family.
- Order review checkpointsDownload checkpoints
Assign ownership for quote, sample and dispatch decisions.
Discuss what needs to be verified
Share the required specification and the gaps in the current supplier file.
Send a project brief