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E-COM Automate Pro

Service 06 — Supply chain

In stock, on time,on margin.

Stockouts cost rank; overstock costs cash. We manage suppliers, freight and replenishment so inventory supports growth instead of limiting it.
Logistics & Inventory at E-COM Automate Pro
Supplier sourcing and vettingSample evaluationPrice and terms negotiation

06Overview

Supply chain is where many Amazon brands lose money without noticing: poor quality control, late shipments, rising storage fees and inventory limits. We manage the chain from factory to fulfillment center.

Replenishment is planned from sales velocity and lead times, so reorders go out before stock runs low.

Problems we solve

Where brands usually get stuck.

01

Unreliable suppliers

Inconsistent quality leads to returns and bad reviews. We vet suppliers and inspect production.

02

Stockouts

Running out of stock drops ranking that can take months to rebuild.

03

Overstock fees

Too much inventory in FBA triggers storage fees and ties up capital.

What we handle

The work, itemized.

Everything below is included in this service and managed by a named specialist.
  • Supplier sourcing and vetting
  • Sample evaluation
  • Price and terms negotiation
  • Pre-shipment quality inspection
  • Freight forwarding and customs coordination
  • FBA prep and labeling
  • Inventory forecasting and replenishment
  • FBA capacity and fee management

Methodology

How we approach it.

  1. 01

    Vet before you buy

    Suppliers are evaluated on capability, communication, compliance and samples.

  2. 02

    Inspect every run

    Independent inspections check production before goods leave the factory.

  3. 03

    Plan from velocity

    Reorder points are set from sales velocity, lead time and safety stock.

  4. 04

    Control landed cost

    Freight modes and routes are chosen to balance speed and cost.

Deliverables

What you receive

  • Supplier short list and scorecards
  • Approved samples
  • Inspection reports
  • Freight plan
  • Replenishment model
  • Inventory dashboard

Process

Typical sequence

  1. Source

    Suppliers are identified, vetted and sampled.

    Weeks 1–4

  2. Produce

    The order is placed, monitored and inspected.

    Weeks 4–10

  3. Ship

    Freight, customs and FBA inbound are coordinated.

    Weeks 10–14

  4. Replenish

    Stock levels are monitored and reorders placed on schedule.

    Ongoing

Timelines are indicative and vary by category, supplier and scope.

Related case study

FAQ

Sourcing & Supply Chain questions

All FAQs

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