Procurement / Technical review

Dorman Procurement Verification

We coordinate comparable offers, part-specific sample checks and shipment documentation for wheel-end buyers sourcing in China.

What each review returns

Service	Working record
Specification intake	An RFQ with buyer reference, axle, OE cross reference, kit contents, dimensional units and unresolved variants.
Supplier comparison	A quote sheet using one part revision, with currency, MOQ, sample cost, packing, exclusions and a named Incoterm place for each supplier.
Sample and inspection coordination	An inspection brief with lot or sample identity, datum, requested runout checks, encoder checks and a rule for recording deviations.
Document and shipment coordination	A checklist for report scope, carton marks, invoice, packing list and the supplier or logistics contact assigned to each item.

Lock the part boundary
A front wheel hub and bearing assembly may be quoted alone or with the steering knuckle. Separate those quotes before comparing unit cost.
Mark the missing checks
Ask for the reference drawing and a marked encoder photo. Record matching dimensions separately from dimensions a supplier has yet to measure. A stock revision may reduce setup work if it matches the brief. A custom revision can address a specific interface but needs its own sample and commercial review.
Record who releases the order
The buyer accepts the fitment and commercial terms. The chosen supplier confirms the parts and packing. An appointed third party records any agreed inspection results.

Send your target quantities by SKU, the part boundary and the named delivery point you want priced.