Industries We Serve
AUTOMOTIVE
HIGHWAY SUPPLY
CONSTRUCTION
MANUFACTURING
INDUSTRIAL
MEDICAL
COSMETIC
HOSPITALITY
GOVERNMENT
MILITARY
Industries We Serve
AUTOMOTIVE
HIGHWAY SUPPLY
CONSTRUCTION
MANUFACTURING
INDUSTRIAL
MEDICAL
COSMETIC
HOSPITALITY
GOVERNMENT
MILITARY
OUr Process
Step 1
Recognize Your Needs – Product Details
We collaborate with your team to review product specs, identify gaps in performance or quality requirements, and ensure the best fit and finish. Please provide us with the estimated annual usage (EAU).
Step 2
Quotation
Then, we create and submit a detailed purchase quotation for your review within five to ten business days after receiving all the necessary details.
Step 3
Sample
SIMPKO will provide technical data sheets (TDS), lab reports, samples and trial shipments as prescribed.
Step 4
Order
With approval of product sample, purchase quotation, terms and/or contract, SIMPKO will request a purchase order.
Step 5
Production And Inventory Management
When a purchase order is placed, it triggers the production process of the requested material(s). After the program is established, the materials will be added to the inventory, enabling just-in-time deliveries.
Step 6
Logistics
Once production is finalized. SIMPKO will complete quality control inspections and pull a reference sample. SIMPKO will schedule trucking and deliver shipment as requested.
Step 7
Delivery And Domestic Warehousing
We will provide an estimated delivery date and manage delivery to your specified final destination — to your warehouse or SIMPKO’s domestic warehouse. Your order is then shipped to you in increments according to your schedule.
Step 8
Confirmation Of Delivery And Invoicing
We will confirm that the shipment has been received and accepted. Our accounting department will generate paperless invoices.
SIMPKO will maintain and keep organized and accurate records to speed up all follow-up orders in the future.