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Division 04

General Trading & Procurement

A single desk for the bulk commodities, building materials and industrial consumables that fall outside our four core divisions, sourced and delivered against one purchase order.

Overview

One purchase order, many product lines.

Buyers running projects across the Gulf and Africa often need goods that don't fit neatly into a single commodity category: steel and building materials for a site, packaged foodstuffs for a distribution contract, or industrial consumables for a plant. Our General Trading & Procurement desk consolidates these requirements into a single sourcing and shipping process.

We work from a buyer's bill of quantities or specification list, source against it through our supplier network, and consolidate shipment wherever cargo type and routing allow, reducing the number of shipments, documents and counterparties a buyer has to manage.

Typical product categories

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    Building materials

    Cement, steel rebar, structural steel, timber, sanitaryware.

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    Industrial consumables

    Lubricants, welding consumables, PPE, industrial chemicals.

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    Packaged foodstuffs

    Rice, sugar, edible oils and other bulk food commodities.

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    Consumer & retail goods

    Bulk consumer goods sourced against buyer specification.

Documentation

What's included with every order.

Category specification sheets are issued at RFQ stage against your bill of quantities. Every consolidated shipment ships with a standard documentary set:

Certificate of conformity

Quality sign-off against your specification for each product line.

Packing list & count

Itemised packing list reconciled against your bill of quantities.

Origin & shipping docs

Certificate of origin, bill of lading and full commercial invoice set.

Request Category Specifications
How Procurement Works

From bill of quantities to delivered goods.

1. Specification review

Share a bill of quantities, product spec sheet or sample and our desk confirms sourceable quantities and lead time.

2. Supplier sourcing

We source against your specification from vetted manufacturers and distributors across our network.

3. Consolidated quotation

A single quotation covering all line items, packaging and delivery terms is issued for approval.

4. Order & quality check

Purchase order confirmed; goods inspected against specification before shipment where applicable.

5. Consolidated shipment

Cargo consolidated where possible through Jebel Ali, with one set of shipping documents per purchase order.

Have a procurement list to source?

Send your bill of quantities or product list and we'll come back with a consolidated quote.

Submit a Procurement Request