Sourcing coordination
Provide a buying brief and budget. The proposed output is a candidate batch list, available source documents, sample findings and a cost breakdown for your approval.
Each project starts with a confirmed work list, price, schedule and acceptance criteria. Warehousing, specialist repairs and returns require separate arrangements. Stock availability does not establish eligibility for Vinted Pro; check the target market’s rules before purchase.
SERVICES FOR PROFESSIONAL RESELLERS
Start with sourcing, item checks or parcel handover. We assess the goods, location and operating requirements, then confirm the work, price and acceptance criteria before execution.
Provide a buying brief and budget. The proposed output is a candidate batch list, available source documents, sample findings and a cost breakdown for your approval.
Agree the inspection checklist and grading examples first. Receive item IDs, photographs, measurements or test results, plus a separate list of exceptions.
Specify the condition required and the spending limit. Any cleaning or repair work needs an agreed method, execution partner and recheck; specialist authentication is separate.
Provide the dispatch postcode, carrier label, dimensions and daily volume. Confirm a compatible receiving point and retain handover evidence. Storage and returns are quoted separately.
DELIVERABLES AND RESPONSIBILITIES
A task list with pricing units, third-party costs, timing assumptions and responsibility for transport, imports and buyer service.
The agreed list of items, source documents, inspection results and images. Missing documents and rejected items remain visible.
Quantity reconciliation, handover evidence and an exception log showing the issue, decision, responsible person and next action.
FAQ
Practical answers before you request a proposal.
Yes, the scope can be limited to a particular task, subject to availability. For example, a parcel handover request does not require a sourcing project. State where the goods are and what work is needed.
The proposal separates goods, handling and third-party costs. Inspection depth, quantity, readiness of documents and receiving arrangements affect timing. No fixed lead time applies before these inputs are confirmed.
Inspection records describe the goods; they are not platform approval. The seller must verify the target market, account and catalogue requirements before buying. Warehousing, imports and customer service responsibilities also need explicit agreement.
Discuss your requirements
Share the product category, quantity, stock location, destination, sales channel and budget. We will use these details to assess scope and missing information.