Managed sourcing desk for buyers

Hazelnut sourcing with structured offers, evidence packs, and execution visibility.

Move from need definition to matched supply, negotiation, contract, shipment, and acceptance in one buyer workspace instead of email threads and ad hoc spreadsheets.

Use your invite link to create an account or contact the exchange team for corridor-specific sourcing support.

Process summary
Buyer flow in four steps
1. Define demand
Set product form, basis, quantity, timing, and compliance expectations.
2. Review matched supply
Compare curated offers, evidence, origin, and mismatch callouts.
3. Confirm commercially
Lock terms, documents, and contract structure with operator support.
4. Track execution
Follow shipment milestones, acceptance, and claim readiness.
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Request a Quote

Submit structured RFQs specifying product, quantity, quality, and delivery to receive matched offers from verified origins.

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Compare & Select

Review offers side-by-side with full quality evidence, origin traceability, and pricing transparency.

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Track to Delivery

Monitor contracts, shipments, documents, and inspections from confirmed order to warehouse delivery.

First-time buyer path

The live buyer journey now starts with qualification guidance and account readiness, then moves into trusted catalog access when granted, sourcing reports, and the first RFQ. Operator-assisted fallback is explicit rather than implied.

How It Works

1. Create RFQ
→
2. Receive Offers
→
3. Accept & Contract
→
4. Ship & Deliver