01 · Catalog path
Browse alloy wheel references
Open a catalog inquiry when you have a candidate wheel. Keep tire size, brake package and required load in the request.
Open catalogPurchase coordination
OZ Racing procurement steps
We coordinate independent sourcing in China. Start with a product reference or a buyer-approved specification.
02 · RFQ path
Submit a sourcing brief
Use a brief if the finish, specification, or named shipping point needs supplier confirmation.
Start an RFQCheckpoints
From open questions to a shipment file
Clarify
Mark drawing values as confirmed or open. Ask the buyer to resolve critical mounting and load inputs before price comparison.
Compare
Keep tooling, finish changes, test costs and packing separate. A stocked and a made-to-order quote can have different release conditions.
Verify
Coordinate a reference sample and any buyer-approved inspection. Record mismatches by item and drawing revision.
Coordinate
Review package counts and weights with the supplier and forwarder. The buyer confirms who handles booking and import clearance.
Project record
What to keep with each quote
Item identity
Link the supplier code to a drawing revision, size, finish and load rating.
Sample disposition
Mark accepted, revise and resubmit, or rejected. Retain finish and fitment exceptions in writing.
Evidence scope
For a requested JWL/VIA reference, confirm what the documents cover for the exact wheel and intended market.
Measurement record
Keep the inspection method, readings, unit IDs and photos together for deviations.
Commercial acceptance
Log quote currency, validity, split shipment policy and approval trigger for any tooling charge.
Shipment records
Confirm labels, carton count, gross weight and handoff point against the approved quote.
Make the next quote comparable
Send the conditions you want every supplier to answer.
- One drawing revision and fitment brief
- One named shipping point and trade term
- Separate lines for tooling, samples and inspection