Independent China Procurement Service

Sourcing services

How JTEKT Koyo sources wheel-end parts

We clarify the request, organize comparable supplier quotes and coordinate verification through sample and shipment review.

Send a sourcing brief
Illustrative sample bearing and measurement sheet

What the desk coordinates

Specification intake

Identify ambiguous front or rear axle references and request drawings for dimensions the OE number leaves unresolved.

Quote comparison

Compare identical pack counts, included hardware, currency, MOQ, Incoterm and named place before reading the unit price.

Sample and inspection

Coordinate requests for marked samples, agree with the buyer on the inspection scope, and record which checks need a third party.

Shipment checklist

Reconcile carton counts, lot marks and packing list lines with the purchase order and the forwarder’s instructions.

How we would handle two common requests

Illustration of bearing kits laid out for parts comparison

A quote leaves the axle nut out

For a distributor replacing front wheel bearings, two quotes can look equivalent while one leaves out the retaining ring and axle nut. Put both hardware lists on the same sheet and compare total cost by complete kit. If the buyer orders the hardware separately, record its specification and packing responsibility before combining the lines.

Illustration of sample hub and an inspection worksheet

A supplier shares a certificate for review

Check that the issuing body, legal entity, site, activity and validity dates apply to the proposed supplier. Treat an IATF 16949 or ISO 9001 certificate as management-system evidence. For a product test report, check the SKU, drawing revision, method, conditions and target-market relevance separately.

Three decisions to document

  1. 01Scope agreed
  2. 02Sample reviewed
  3. 03Release recorded

Tell us which line you are comparing

Include the desired lot marking, inspection needs and delivery window. Suppliers confirm availability and timing after reviewing the SKU. The buyer approves the order, and the appointed inspector or forwarder handles the agreed scope.