A procurement platform built around your requirement

Sourcedium isn't a supplier directory you browse and contact yourself. It's a procurement workflow: your requirement is the starting point, and every step after it -- matching, qualification, quotation, decision, order -- is tracked in one place.

Start a procurement request

From requirement to purchase order

Once a requirement is structured and a supplier selected, Sourcedium's KYC step qualifies that supplier for the specific procurement before any commercial terms are discussed.

An RFQ is then prepared and sent, and the resulting quotation is presented back to you for a commercial decision. Approving a quotation moves the procurement into an order, with logistics and delivery tracked against it.

What stays visible to you

Every procurement you run through Sourcedium keeps a record of:

  • The original requirement and any changes to it
  • Which supplier was selected and the result of qualification
  • RFQ and quotation history
  • The commercial decision and resulting order
  • Order documentation and logistics/shipment status

How Sourcedium helps procurement teams

Sourcedium's sourcing specialists handle supplier communication, quotation comparison, and negotiation, so a buying team doesn't have to manage that correspondence directly for every supplier and every procurement.

Frequently asked questions

Is Sourcedium a marketplace or a directory?

Neither. A directory expects you to search, contact, and negotiate with suppliers yourself. Sourcedium takes your requirement and runs the sourcing, qualification, and quotation process on your behalf, with a sourcing team involved rather than a self-service listing.

Can I see the status of a procurement in progress?

Yes. Once you have an account, every procurement session shows its current stage -- requirement, supplier selection, KYC, RFQ, quotation, decision, order, and logistics -- along with what's waiting on you versus on Sourcedium.

Related sourcing pages

Describe your requirement and Sourcedium takes it from there.

Start a procurement request