Specification review
Identify PCD, wheel offset, center bore and rim width against the buyer drawing. Capture brake clearance, load rating and finish separately.
Scope / 01–04
Ronal procurement services
Compare supplier offers on the same specification, evidence and delivery basis.
Start with your wheel briefWhat we coordinate
Supplier comparison
Normalize unit price and MOQ by SKU, finish, pack count and named Incoterm location. Separate tooling and samples so a lower unit price does not hide upfront costs.
Inspection coordination
Agree on sample revision, radial runout, lateral runout and the finish reference before sending the checklist to the inspection provider.
Shipment handoff
Reconcile mixed-container loading quantities with the pack list, carton marks and route. The freight provider handles carriage and the appointed broker handles customs.
Four records to reconcile before release
Use the documents to find mismatched scope before authorizing a purchase order.
- 01Buyer drawing
Lock the revision, reference geometry and acceptance tolerances.
- 02Supplier offer
Record whether the fitment uses an existing mold or requires a new one. Existing tooling may simplify repeat orders, while custom tooling can cover a geometry the existing mold misses.
- 03Evidence file
Keep the supplier’s IATF 16949 or ISO 9001 site scope separate from the test report or approval required for the exact SKU and market.
- 04Release checklist
Match sample approval, carton labels and dispatch quantities. Delivery dates remain supplier- and route-specific until confirmed.
Have two offers you need to compare?
Send the drawing revision, requested quantity and quote basis with your brief.
Contact procurement