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Independent tire procurement for US business buyersFitment checklist

Procurement support

FREE sourcing support

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Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.

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Tire warehouse inspection line

The procurement desk

About SpokeWorks Sourcing

We organize tire inquiries around a buyer’s actual vehicle program, then help the buyer compare independent factory proposals.

A buying decision should be easy to reconstruct

Someone reviewing the order should be able to trace why the buyer accepted a specific casing, what records supported that decision and how the receiving scope was priced. Our role is to make that reasoning visible for fleet, importer and distributor teams that buy across applications.

  1. Fitment basis

    Tie each requirement to the vehicle group, tire position, service description and expected load.

  2. Evidence basis

    Ask where the proposed tire is made and which exact product the evidence covers.

  3. Release basis

    Document quantity, pack configuration and delivery scope before evaluating the trade-offs.

Hand-offs in a sourcing project

  1. Reference

    A buyer provides a starting size and application. We identify what information has enough detail for a request.

  2. Offer

    The supplier identifies the tire, build and scope it proposes. Open technical exceptions stay on the quote.

  3. Approval

    Buyer teams confirm whether a sample or written record closes the issue. A quoted part and a released part can be different unless revision control is clear.

  4. Receiving

    Before release, the buyer assigns someone to check the tire markings, count and packing documents on arrival.

Who contributes to the decision

These are roles on a purchase, with responsibilities that should be clear before samples move. Supplier participation and availability depend on the brief and the response.

Buyer team

Sets quantities and commercial approval criteria.

Fitment reviewer

Checks application limits and any substitution.

Proposed factory

Identifies the part, production site and quote conditions.

Receiving team

Checks the shipment against the approved order and evidence.

Talk through the buying scope

Bring a single inquiry line if you are starting a program. We can use it to identify which fitment, evidence and delivery questions should go into a request.

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