How do we cooperate, and who handles what?

Confirm purchase scope, delivery acceptance and ownership transfer first

Suppliers provide products and information; Shiquan assesses store channels and sales arrangements

Deliver and accept goods as agreed, coordinating sales and replenishment.

Agree funding, stock ownership, slow-moving stock and losses separately

Define supply, product content, investment and fulfillment responsibilities

Follow the agreed operating roles and review product, stock and cost records.

Customers retain goods ownership and sales arrangements; warehouses handle goods as commissioned

Shiquan handles agreed receipt, storage, picking, packing and dispatch handover

Receive records of receipt, dispatch, order operations, stock and handover.

Receive against batch lists; destination and recipient are mutually agreed

Coordinate arrival booking, storage, splitting/handling and carrier handover

Create batch records for arrival, distribution and handover.