Direct Supply
Best for: Institutions & corporates
How: Vanik buys, supplies and invoices.
Choose the way of working that fits your need. Every engagement has a named owner, agreed outcomes and transparent, mid-market commercials.
Best for: Institutions & corporates
How: Vanik buys, supplies and invoices.
Best for: Recurring consumables
How: Fixed rates, scheduled deliveries.
Best for: Buyers with own logistics
How: We find, negotiate and follow up.
Best for: SMEs without buying teams
How: Monthly retainer, RFQs and vendor management.
Best for: Brands & producers
How: Dealership, distribution or agency.
Best for: Indian producers
How: Buyer development and documentation.
Detailed commercials are shared in our Business Engagement Proposal. Request a proposal.
Buyer need, market signal or supply advantage.
Validate market, category and counterparties.
Identify and compare qualified suppliers.
Compliance, landed-cost and risk gate.
Contract, procure, inspect, deliver, invoice.
Actual margins and performance before expansion.
| Service level | Commitment |
|---|---|
| Quotation for standard items | Within 48 hours of RFQ |
| Quotation for new / sourced items | 5–7 working days |
| Supplier shortlist (discovery project) | 15 working days |
| Dispatch of stocked / standard items | 3–5 working days from PO |
| Inspection report | Within 24 hours of inspection |
| Quality claim resolution | Within 7 working days |
Single owner for quotations, orders and escalations.
PO-to-delivery status shared for every order.
Spend, savings, delivery and quality scorecard.
Benchmarking and renegotiation of contract items.
Discovery conversation, requirement brief, success measures, proposal and agreement.
Kick-off, named SPOC, governance calendar, access and baseline metrics.
First deliverables, weekly progress reviews and fast issue resolution.
First formal review, scorecard, improvement plan and next scope.
Tell us what you are working on. We will respond within one working day.