Standards for the content of purchase request posts
1. Product category
Requirement: Choose 1 product category
Structure:
[Product category name]
"Example: “Coffee & Coffee Bean”
2. Attributes of a product
Length: Minimum 30 characters
Content: Briefly describe the required product attributes and key features
Structure:
Briefly describe the required product attributes and key features: Type, Size, Grade, Maximum Moisture, Origin,...
Example: Screen Size: 16 & 18, Variety: Robusta Sumatera, Maximum Moisture: 12.5%. Origin Vietnam
Usage tips: Be concise and fill in the important and outstanding product attribute requirements.
3. Product name
Length: Minimum 10 characters
Requirement: Product name, brief description of required product attributes, and standout features
Example: Robusta Coffee Size 16 & 18 from Vietnam
4. Sourcing quantity, Trade Terms, Payment Terms, Destination Port:
Sourcing quantity: Enter the quantity and select the corresponding unit of measure for the Purchase Request.
Trade Terms: Select the international trade terms (Incoterms) for the Purchase Request.
Payment Terms: Select the international payment terms for the Purchase Request.
Destination Port: Enter the full destination port of the order.
Example:
5. Purchase Request Details
Length: 50-70 words.
Structure:
Product technical specifications: Detailed description of the product, technical specifications, quality standards, packaging, and required certifications.
Product quantity or volume: Required quantity or volume of the product.
Delivery requirements: Preferred delivery schedule, trade terms (Incoterms), delivery location, and shipping method.
Price requirement: Target price.
Payment terms: Preferred payment method and terms.
Quote deadline: Deadline for receiving quotes from suppliers.
Example:
[Product: Robusta Coffee Size 16 & 18
Details: Screen size 16 and 18, moisture <12.5%, impurities <0.5%
Standards: ISO 9001, HACCP
Packaging: 60kg PP bags with PE inner layer
Certificates: C/O, CQ
Quantity: 50 tons (25 tons Size 16, 25 tons Size 18)
Term: CIF Jebel Ali, Dubai
Schedule: 25 tons by 30/09/2024, 25 tons by 30/10/2024
Target price: $1,800 USD/ton
Payment: L/C at sight
Expired Date: 15/08/2024]
Usage tips: Please fill in the purchase request completely, in detail, and accurately to receive quotes that meet the exact standards and requirements of your order.
6. Sample product image/ Detailed requirement document (if available)
Request: Sample product image/ Detailed requirement document (if available)
Image specifications: Sharp, high-resolution image (minimum 800x800 pixels).
Format: JPG or PNG.
Note: Please avoid blurry, indistinct, or low-quality images.
7. Content Posting Rules
Accuracy and Completeness: Ensure all information is accurate and complete regarding the Purchase Request.
Copyright Respect: Use images and content that do not infringe on copyrights. If using external images, ensure you have obtained necessary permissions.
8. Review and Approval
Review: All information and images must be reviewed before publication.
Approval: Content must be approved by Freshdi's management team before being made public.
Approval Time: Within 24 hours.
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