1. Request intake
Product name, reference, quantity, use case, delivery city and urgency are separated. If the request is incomplete, the first task is to complete it rather than ask for price blindly.
How it works
How the request moves forward
SEAL focuses on making the request readable before searching for a product. Each step is designed to make supplier communication measurable and easier for the buyer to compare.
2. Technical scope review
Depending on the category, part number, pressure class, material, food-contact surface, certificates, COA, SDS, packing or compatibility points are added to the review checklist.
3. Supplier communication
The supplier receives a readable technical and commercial scope, not a general catalogue request. If alternatives are acceptable, the limits are stated in writing.
4. Offer and document follow-up
Price, quantity, lead time, packing, documents and payment points are separated. If documents are missing or the technical answer is unclear, the offer is not treated as decision-ready.
5. Delivery preparation
Delivery city in Turkiye, recipient contact, packing volume, shipment documents and repeat-supply expectations are tracked separately. The goal is to reduce friction after the buying decision.
Request quality
A well-prepared request makes the supplier response faster to evaluate.
- Product reference or technical description
- Target quantity and accepted lot structure
- Required documents and certificate points
- Delivery city in Turkiye and recipient details