Procurement margin
ProcurementTSG earns controlled margin when it sources, packages, or resells materials through approved RFQs and orders.
Required proof
Supplier quote, buyer RFQ, landed-cost note, approval owner, and order record.
Operator references for RFQs, vendors, orders, inventory, support requests, TUT gates, China source labels, agent runs, and Climate workstream handoffs.
Review active RFQs, vendor gaps, order blockers, inventory readiness, support requests, and storage mode.
Check readiness memos, uTUT evidence, wording controls, and DAO-only execution boundaries.
Track Wyoming registration posture, classification memo readiness, language freeze, liquidity gates, DAO controls, and compliance KPIs.
Use GET/POST /api/procurement/rfqs for BOQ intake, or POST /api/procurement/rfqs/from-supplier to create RFQs from matched vendor records.
Use supplier intake for review-status profiles, then qualify contacts, documents, categories, and scorecards.
Use GET/POST /api/support/requests for operational blockers tied to affected records, paths, owners, and severity.
See how TSG earns margin and fees through procurement, supplier qualification, corridor coordination, order execution, and evidence-backed project supply.
Use GET/POST /api/orders to track awarded procurement, milestones, delivery terms, and closeout state.
Use GET/POST /api/inventory/items for SKU registry, marketplace eligibility, and movement-led inventory planning.
Planning snapshot data for tariffs, routes, compliance, and HVAC/ESG device sourcing corridors.
TSG makes profit by turning messy procurement demand into controlled sourcing, supplier qualification, corridor planning, order execution, inventory readiness, and project-supply records. The platform should prove margin and fees with source evidence, not broad claims.
Procurement margin
ProcurementTSG earns controlled margin when it sources, packages, or resells materials through approved RFQs and orders.
Required proof
Supplier quote, buyer RFQ, landed-cost note, approval owner, and order record.
Supplier qualification fees
Vendor OpsTSG can charge for structured supplier review, readiness packets, document checks, and sourcing preparation when a commercial agreement exists.
Required proof
Supplier record, document gaps, scorecard, review status, and service scope.
Corridor coordination fees
Corridor OpsTSG earns fees for route planning, tariff review, FTZ assumptions, quote coordination, and compliance packet preparation.
Required proof
Lane record, HS code, source label, carrier or broker quote, and compliance blocker state.
Order execution services
Execution OpsTSG can charge for milestone coordination, delivery follow-up, evidence closeout, and exception handling around approved orders.
Required proof
Order milestones, delivery terms, blocker history, owner updates, and closeout evidence.
Inventory and publish readiness
Inventory OpsTSG captures value through receiving, traceability, reservation, availability review, and publish-gate preparation.
Required proof
SKU record, movement history, traceability level, reservation state, and publish review status.
Climate and project supply
Climate / TCCGTSG earns project supply margin and coordination fees when equipment packages move from demand records into approved procurement.
Required proof
Climate task, BOQ, accepted evidence packet, RFQ, order, and installation handoff.
Margin Proof KPIs
Boundary Rules
Report an endpoint issue, fallback mismatch, or blocked operating record.
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