PROCUREMENT / BUYER DESK

A procurement path that survives handoff

Use a shared worksheet so brand, sourcing, quality and logistics teams can review the same decision.

01

Buying Brief

Share artwork type, audience, canvas size, color count, quantity, packaging, market and timing.

Review ↗
02

Paint Kit Specification Pack

Convert the idea into artwork, canvas, colors, paint, brush, instruction, label and packaging requirements.

Review ↗
03

Partner Shortlist

Compare artwork, printing, paint filling, kitting, packaging, MOQ and destination constraints.

Review ↗
04

Sample Gates

Lock source image, proof, golden canvas, color set, tool set, packaging and claims approval.

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05

Rights and Claims Review

Attach photo consent, license scope, age wording, safety notes and market copy responsibilities.

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06

Inspection and Release

Agree print, number, color, fill, count, package and release owner.

Review ↗
07

Reorder and RMA

Record missing components, print drift, leaking pots, brush faults, damage and next-batch triggers.

Review ↗