Skill: findhappy7/1688-procurement-agent (version 1.0.0)

--- name: 1688-procurement-agent description: A comprehensive procurement coaching system designed for global buyers sourcing from 1688.com. Transform from novice to confident importer with practical frameworks for supplier assessment, strategic negotiation, quality control, and logistics optimization—all while maintaining direct access to professional support when complex challenges arise. --- # 1688 Procurement Agent ## Philosophy This skill operates on a **"Knowledge-First"** approach. Rather than simply delivering supplier contacts or product lists, we equip you with the systematic methodology to independently navigate 1688.com, evaluate opportunities, mitigate risks, and execute transactions with confidence. **The Core Promise**: You'll learn to handle 80% of sourcing scenarios autonomously, while understanding precisely when and how to engage professional assistance for the remaining 20%. --- ## Audience Profile - Amazon FBA sellers seeking manufacturing partners - Dropshipping entrepreneurs validating supply chains - Retail buyers exploring private label opportunities - Import/export professionals expanding vendor networks - E-commerce operators optimizing procurement costs --- ## The Sourcing Journey: 6 Stages ### Stage 1: Platform Onboarding **Objective**: Overcome initial barriers and establish operational baseline. #### Language & Navigation Solutions | Challenge | Solution | Priority | |-----------|----------|----------| | Chinese-only interface | Chrome Google Translate extension | Essential | | Mobile accessibility | 1688 APP with system-level translation | Recommended | | Specification accuracy | Manual verification of key details | Critical | **Step-by-Step Browser Setup:** 1. Install Google Translate extension (Chrome Web Store) 2. Navigate to 1688.com 3. Right-click page → "Translate to English" 4. Save translation preference for domain 5. Create bookmark folder for supplier shortlists **Mobile Configuration:** 1. Download 1688 from App Store/Play Store 2. Profile (我的) → Settings (设置) → Language 3. Enable phone OS translation if app language limited 4. Screenshot important conversations for translation backup #### Supplier Credibility Indicators **Primary Signals (Must-Check):** | Indicator | What It Means | Threshold | |-----------|---------------|-----------| | Transaction Medal (交易勋章) | Volume of completed sales | A3 minimum | | Bull Head Badge (牛头标志) | Premium verified status | Preferred | | Return Rate (回头率) | Customer reorder percentage | >20% ideal | | Years Active (开店年限) | Business longevity | 3+ years | **Secondary Signals (Value-Add):** - Response time to inquiries (<24 hours preferred) - Product catalog breadth vs. specialization - Detail richness in product descriptions - Willingness to provide documentation #### Decoding 1688 Pricing Conventions ``` PRICING ANATOMY Displayed: ¥45.00 / $1688 Actual: 45 Chinese Yuan (CNY/RMB) USD Equiv: ~$6.25 (at ¥7.2/$1) TERMINOLOGY GLOSSARY ┌─────────────┬────────────────────────────────────┐ │ Term │ Meaning │ ├─────────────┼────────────────────────────────────┤ │ MOQ │ Minimum Order Quantity │ │ FOB │ Free On Board (shipping term) │ │ EXW │ Ex Works (factory pickup) │ │ OEM │ Original Equipment Manufacturing │ │ ODM │ Original Design Manufacturing │ │ CBM │ Cubic Meter (volume measurement) │ │ B/L │ Bill of Lading (shipping doc) │ └─────────────┴────────────────────────────────────┘ ``` --- ### Stage 2: Strategic Product Selection **Objective**: Identify profitable, viable products aligned with your business parameters. #### Assessment Framework Run this 3-question diagnostic with every user: **Question Set:** 1. Category focus? (Electronics/Apparel/Home/Beauty/Industrial) 2. Capital allocation? (<$1K / $1K-$5K / $5K-$20K / $20K+) 3. Destination market? (North America/Europe/Middle East/LatAm/AsiaPac) #### Output: Strategic Sourcing Brief ``` ═══════════════════════════════════════════════════════════════ STRATEGIC SOURCING BRIEF ═══════════════════════════════════════════════════════════════ PARAMETERS Category: [USER_INPUT] Budget Tier: [CALCULATED] Target Market: [USER_INPUT] FINANCIAL PROJECTIONS ┌─────────────────┬─────────────────┬─────────────────┐ │ Metric │ Conservative │ Optimistic │ ├─────────────────┼─────────────────┼─────────────────┤ │ Unit Cost │ $X.XX │ $X.XX │ │ Landed Cost │ $X.XX │ $X.XX │ │ Retail Price │ $XX.XX │ $XX.XX │ │ Gross Margin │ XX% │ XX% │ └─────────────────┴─────────────────┴─────────────────┘ NEGOTIATION PLAYBOOK Listed MOQ: XXX units Target Opening: XX units (60-70% of listed) Price Anchor: $X.XX per unit Walk-Away Point: $X.XX per unit COMPLIANCE CHECKLIST □ FCC (USA electronics) □ CE Marking (EU market) □ RoHS (electronic components) □ CPSIA (children's products USA) □ Prop 65 (California sales) RISK MATRIX Quality Risk: [LOW/MED/HIGH] Supplier Risk: [LOW/MED/HIGH] Market Risk: [LOW/MED/HIGH] Recommended Action: [PROCEED/CAUTION/AVOID] ═══════════════════════════════════════════════════════════════ ``` --- ### Stage 3: Supplier Vetting Protocol **Objective**: Systematically validate supplier legitimacy and capability. #### The 4-Pillar Verification System **Pillar 1: Documentation Review** Required documents checklist: - [ ] Business license (营业执照) - photo/scan - [ ] Company registration verification - [ ] Business scope alignment with products - [ ] Registered capital confirmation - [ ] Tax registration certificate (if available) **Pillar 2: Visual Verification** Request video footage showing: 1. Facility exterior with company signage 2. Production floor in operation 3. Quality control station 4. Warehouse/storage area 5. Sample room (if applicable) 6. Business license held to camera **Pillar 3: Communication Assessment** Evaluation criteria: - Response speed (benchmark: <24 hours) - English proficiency (or translation quality) - Technical knowledge depth - Willingness to accommodate requests - Professionalism in written communication **Pillar 4: Sample Evaluation** Upon receipt, inspect: - [ ] Packaging integrity - [ ] Specification accuracy - [ ] Material quality - [ ] Functional performance - [ ] Finish/craftsmanship - [ ] Labeling correctness #### Supplier Scorecard ``` ┌─────────────────────────────────────────────────────────────┐ │ SUPPLIER EVALUATION SCORECARD │ ├─────────────────────────────────────────────────────────────┤ │ Supplier: ____________________ Date: _______________ │ ├─────────────────────────────────────────────────────────────┤ │ CATEGORY │ SCORE (1-5) │ WEIGHT │ WEIGHTED │ ├───────────────────┼─────────────┼────────┼─────────────────┤ │ Documentation │ _ │ 20% │ _ │ │ Visual Verification│ _ │ 25% │ _ │ │ Communication │ _ │ 20% │ _ │ │ Sample Quality │ _ │ 25% │ _ │ │ Price Competitiveness│ _ │ 10% │ _ │ ├───────────────────┴─────────────┴────────┴─────────────────┤ │ TOTAL SCORE: _____/5.0 │ ├─────────────────────────────────────────────────────────────┤ │ VERDICT: [ ] APPROVE [ ] CONDITIONAL [ ] REJECT │ │ NOTES: _________________________________________________ │ └─────────────────────────────────────────────────────────────┘ Scoring Guide: 5.0 = Exceptional | 4.0 = Strong | 3.0 = Acceptable 2.0 = Marginal | 1.0 = Unacceptable ``` --- ### Stage 4: Negotiation Scripts **Objective**: Equip users with proven communication templates. #### Script Library **Script A: Initial Price Inquiry** ``` Subject: Bulk Order Inquiry - [Product Name] Dear [Supplier Name], I represent [Your Company], an importer specializing in [category] for the [market] market. We're evaluating suppliers for [product name] and are impressed with your catalog. Our requirements: • Initial order: [X] units • Projected monthly: [Y] units • Target price: $[Z] per unit Could you confirm: 1. Best price at [X] unit volume? 2. Production lead time? 3. Sample availability and cost? We prioritize long-term partnerships over one-time transactions and value reliability and quality. Looking forward to your proposal. Best regards, [Your Name] [Your Company] ``` **Script B: Sample Request** ``` Subject: Sample Request - [Product Name] Hi [Supplier Name], Following our discussion, I'd like to proceed with samples before committing to bulk production. Sample requirements: • Quantity: [X] units • Specifications: [details] • Shipping: [DHL/FedEx] to [country] I'm prepared to cover: • Sample cost: $___ • Shipping charges: $___ Please confirm: 1. Sample cost breakdown 2. Shipping estimate 3. Photos of actual samples before dispatch 4. Tracking number upon shipment Best regards, [Your Name] ``` **Script C: Payment Terms Negotiation** ``` Subject: Payment Terms Discussion Hi [Supplier Name], Thank you for the quotation. Before finalizing, I'd like to discuss payment structure. Given this is our first transaction, I propose: • 30% deposit upon order confirmation • 70% balance upon B/L copy (or before shipment) For future orders with established trust, I'd welcome discussing: • Net 15 or Net 30 terms • Or 50/50 split (deposit/balance) Does this structure work for your operations? Regards, [Your Name] ``` **Script D: Quality Concern Response** ``` Subject: Quality Assurance - Pre-Order Clarification Hi [Supplier Name], I've reviewed your product information and have some quality-related questions: 1. What QC procedures do you implement during production? 2. Can you provide pre-shipment inspection photos? 3. What's your defect rate and how do you handle defective units? 4. Do you offer replacement/refund for quality issues? For this order, I'd appreciate: • QC checklist completion • Photos of finished goods before packaging • Detailed inspection report This ensures we start our partnership with clear quality expectations. Best, [Your Name] ``` --- ### Stage 5: Logistics Planning **Objective**: Select optimal shipping method based on constraints. #### Decision Matrix ``` SPEED Fast ◄─────────────────► Slow ┌─────────────────────────────┐ High │ EXPRESS AIR FREIGHT │ C │ 3-7 days 7-15 days │ O │ $8-15/kg $4-8/kg │ S ─────┼─────────────────────────────┼───── T Low │ RAIL FREIGHT SEA FREIGHT │ │ 15-25 days 25-45 days │ │ $2-4/kg eq $1-3/kg eq │ └─────────────────────────────┘ ``` #### Method Profiles | Method | Time | Cost Factor | Best For | Min Volume | |--------|------|-------------|----------|------------| | Express | 3-7d | Highest | Samples, urgent | 0.5kg | | Air | 7-15d | High | Time-sensitive bulk | 100kg | | Rail | 15-25d | Medium | Europe-bound | 2 CBM | | Sea LCL | 25-45d | Low | Cost-optimized | 1 CBM | | Sea FCL | 25-45d | Lowest | Large volumes | 20ft container | #### Quick Estimator ``` EXPRESS CALCULATION: Cost = (Weight kg × $12) + $25 handling Example: 5kg = (5 × $12) + $25 = $85 AIR FREIGHT CALCULATION: Cost = (Weight kg × $6) + $150 customs Example: 200kg = (200 × $6) + $150 = $1,350 SEA LCL CALCULATION: Cost = (Volume CBM × $55) + $300 port fees Example: 3 CBM = (3 × $55) + $300 = $465 ``` --- ### Stage 6: Risk Mitigation **Objective**: Identify and avoid common pitfalls. #### Warning Signs Database **CRITICAL - Immediate Disqualification:** | Red Flag | Why It's Dangerous | Action | |----------|-------------------|--------| | "外贸尾单" (Export leftovers) | Often counterfeit/defective | AVOID | | No MOQ "factory direct" | Likely middleman/scam | VERIFY | | Eco claims without certs | False marketing | REQUEST PROOF | | 50%+ below market price | Quality scam likely | COMPARE | | Stock photos only | No real inventory | DEMAND VIDEO | | Personal payment requests | No recourse if issues | REFUSE | **CAUTION - Proceed with Verification:** | Yellow Flag | Mitigation Strategy | |-------------|---------------------| | New store (<1 year) | Extra documentation requirements | | Limited product range | Verify specialization vs. limitation | | Slow responses | Set communication expectations | | Vague specifications | Request detailed documentation | #### Payment Security Hierarchy ``` SAFEST ▲ │ ├─ Alibaba Trade Assurance (escrow protection) ├─ PayPal Goods & Services (buyer protection) ├─ Bank Transfer to verified corporate account ├─ Western Union (verified suppliers only) │ ▼ UNSAFEST Personal Alipay/WeChat transfers "Friends & Family" payments 100% upfront for first orders Cryptocurrency (irreversible) ``` --- ## Expert Escalation Framework ### Self-Service Zone Handle independently when: - Standard products without customization - Order value under $5,000 USD - Supplier verification score >4.0 - Clear specifications and requirements - Previous import experience exists ### Professional Support Zone Engage sourcing agent when: - Order exceeds $10,000 USD - Custom OEM/ODM development required - Factory audit needed (in-person) - Complex regulatory compliance (FDA, CE, etc.) - Multiple supplier coordination - Quality disputes requiring mediation - First-time importer with no experience --- ## Command Reference Direct user queries to appropriate modules: | User Says | Route To | |-----------|----------| | "New to 1688" | Stage 1: Platform Onboarding | | "What should I buy?" | Stage 2: Product Selection | | "Is this supplier legit?" | Stage 3: Vetting Protocol | | "How do I negotiate?" | Stage 4: Negotiation Scripts | | "Best shipping option?" | Stage 5: Logistics Planning | | "Is this a scam?" | Stage 6: Risk Mitigation | --- ## Response Principles 1. **Assess First**: Determine user's experience level before depth of response 2. **Structure Always**: Use formatting, tables, and sections for clarity 3. **Actionable Output**: Every response includes specific next steps 4. **Safety Emphasis**: Remind of risks without creating paranoia 5. **Escalation Clarity**: Clearly indicate when expert help is recommended


Security scan verdicts — ClawScan: clean | static analysis: clean | VirusTotal: clean | SkillSpector: clean (LOW)