PROCUREMENT / BUYER DESK

A procurement path that survives handoff

Use a shared worksheet so brand, sourcing, quality and logistics teams can review the same decision.

01

Buying Brief

Share scent direction, wax, vessel, wick, quantity, timing, packaging, market and evidence requirements.

Review ↗
02

Candle Specification Pack

Convert the idea into wax, fragrance load, vessel, wick, fill weight, label, carton and market requirements.

Review ↗
03

Partner Shortlist

Compare wax, filling, scent, vessel, packaging, MOQ and destination constraints.

Review ↗
04

Sample Gates

Lock fragrance brief, vessel sample, wax top, wick, label, carton dummy and approval ownership.

Review ↗
05

Scent and Artwork Review

Attach fragrance code, IFRA/SDS files, artwork, warnings, revision history and usage scope.

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06

Inspection and Release

Agree appearance, weight, scent, burn, quantity, pack-out and release owner.

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07

Reorder and RMA

Record scent drift, cracks, soot, wax defects, breakage and triggers for the next batch.

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