Capabilities

Four operating lanes for electronics and appliance retail.

Each lane has a measurable hand-off and a document trail. The work is coordinated, not advised — we close the loop, we don't write a deck.

Lane 01

Procurement Coordination

Supplier qualification, SKU eligibility, margin and return-window review, and reorder guardrails written against actual sell-through.

  • Vendor onboarding pack 14d
  • SKU eligibility memo per cycle
  • Reorder threshold review weekly

Lane 02

Distribution Routing

Dock window scheduling, carrier lane assignment, receiving plan, and exception flags for mixed electronics and appliance loads.

  • Dock window confirmation 24h
  • Carrier coordination 12 lanes
  • Receiving plan per shipment

Lane 03

Records & Reconciliation

ACH and wire references, invoice numbers, statement entries, and delivery acknowledgements aligned in one auditable record.

  • Invoice-to-statement match 99.4%
  • Monthly close memo m+3
  • Exception log continuous

Lane 04

Compliance Readiness

EIN proof, articles of incorporation, ownership documentation, and counterparty due-diligence packs ready for vendor or retailer review.

  • Counterparty pack 1 day
  • Ownership evidence on file
  • Document version log per request

Engagement

Coordinated, not advisory.

Engagements scope to a buying season, a vendor build-out, or a defined retail expansion window. We track work against signed deliverables and reconcile fees through monthly statement entries — same record set our retail counterparties review.

If a deliverable can't be measured against shipment, statement, or invoice, we don't sell it.

Operations team reviewing inventory at warehouse shelving