Sourcing and supplier coordination
Supplier work, managed from first contact to approval.
ATS contacts suppliers, confirms current product and quotation details, negotiates where applicable and returns the decisions that need your approval.
After you submit
Five supplier-coordination steps.
Choose how the product request begins, then open a stage to see what ATS does.
The selected catalogue product becomes a sourcing starting point for supplier confirmation.
The team works from one clear product record.ATS contacts the supplier and requests the current product, availability and commercial details.
Supplier responses stay connected to the same sourcing work.Specifications, quotation and relevant conditions are checked against the requirement.
Confirmed details and open questions are separated before approval.ATS discusses the applicable commercial points and returns the confirmed outcome.
You receive the negotiated position before making the commercial decision.Approved supplier work continues into preparation, receiving, agreed checks and the shipping plan.
The digital request remains connected to the physical China operation.
Continue with ATS
Send the product brief to the ATS team.
Create or sign in to your account, then submit the product, specifications, images or links through the ATS app or client portal.