Our approach

A sourcing process built around evidence and purchasing decisions.

Clear scope, direct communication and a purchasing-led method for industrial supplier decisions.

From requirement to decision

A structured six-step process.

01

Understand the objective

Start with the business reason: new product, second source, supplier replacement, localization, capacity issue or market entry.

02

Define what “fit” means

Process, materials, tolerances, certifications, volumes, target cost, lead time, geography and critical commercial constraints.

03

Research manufacturers

Identify companies based on capabilities and manufacturing activities, not only keywords or directory categories.

04

Engage and clarify

Contact relevant suppliers, establish interest and obtain the information needed to assess initial fit.

05

Compare on consistent assumptions

When RFQs are included, align quantities, tooling, setup, packaging, lead times, Incoterms and commercial assumptions.

06

Prepare the decision

Present options, evidence, unanswered questions, risk points and negotiation topics in a structured view.

Need to define the right scope?

You do not need to choose a service before contacting CAS. Describe the objective and the useful next step can be defined together.

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