Start at the beginning stage, every new supplier will be verified via the following steps:
.Check Legal Business Registration of local government to verify the validity of the company.
.Check Authorized Distributor Certification to ensure the reliability of their sourcing.
Collect Trade References and Comments from Internet as to make sure their background are clean.

To maintain the reliability and sustainability of our suppliers’ list, we have established a list of procedure to review all existing suppliers regularly:
‧ Blacklisted Mechanism. Those suppliers who have provided fake parts or with bad record will be added into our blacklist and all of our buyers are prohibited to do business with them.
‧ System Traceability. All rejected goods, returned transactions and blacklisted suppliers will be recorded in our trading system so it can be traced up easily without missing.
‧ Questionnaire Annual Review. Our buyers are responsible to handle the annual review by filling up the questionnaire to rate the performance of the suppliers’ including reliability and validity.
‧ Scoring System. Conclude the purchasing history and result of the annual review, suppliers will have a grading as to determine the frequency of reviewing within the year.

In XQ ICElectronics  you can be benefited in having cost-saving and revenue-enhancing from our supply chain system. 
Our own developed inventory control system is specially designed to fit with our real working process. 
From the first step of procurement to outgoing shipment status, our system liaises up the whole procedure to ensure all in and out materials will move on accurately with no delay.
In addition, we offer a more comprehensive consolidated service to our existing customers as provide tailored solution,  also help in communicate with different parties and handle the logistic issue. 
As a result, every dealing time and operation cost will be minimized and thus you can be more concentrated on the business exploration.