US business procurement Vehicle / PCD / Offset / Load
Illustrative wheel procurement work session

Our role / Independent procurement

About MotionWorks Sourcing

We help buyers turn a reference wheel into a brief that factories can quote and buyers can verify.

How a brief moves through the desk

  1. Record the reference

    A part number or existing drawing gives us a starting point. We identify which dimensions and approvals belong to the buyer and keep the requested application on the quote record.

  2. Ask suppliers to identify the exact offer

    We ask which factory and part revision the offer covers. If the supplier proposes a different material, finish or mounting detail, we record it next to the requirement so the buyer can review the difference.

  3. Return open items with the comparison

    We separate a supplier statement from a document for the exact part. We also keep estimated freight and sample fees visible so the buyer can confirm the final commercial terms.

How we handle a decision

Traceability

Keep the offer, drawing revision and supplier evidence together. If one changes, ask whether the other documents still apply.

Buyer control

The buyer chooses the fitment approver and signs off on acceptable substitutions. For example, when a supplier offers a different center bore or lug seat, record it as a proposed change. Ask the fitter to review the mounting detail alongside the signed offset and brake envelope before the buyer releases the sample order. When a point needs review, we leave it open in the comparison.

Comparable scope

Record the order unit, finish and handoff point beside price. A per-wheel number and a set price require different quantity assumptions. Use unit price to compare a repeat order under identical packing and freight terms. Use delivered cost to compare suppliers when carton protection, sample charges or the handoff point differ.

Who reviews what

Illustration of a wheel drawing review

Buyer and fitment reviewer

Set the load and mounting requirements, resolve clearance issues and decide which design is acceptable.

Illustration of supplier quote reconciliation

Procurement and supplier

Confirm the proposed manufacturer, sample timing and evidence. Reconcile the purchase scope before discussing an award.

Records to request for an offer

  • Part drawing
  • Load and test evidence
  • Finish reference
  • Packing terms

Ask who issued each record and which configuration or order it covers.

Introduce your sourcing project

Tell us what the purchase is for and where the current fitment or quotation work stands.

Request Factory Quotes

Business buyer support

FREE sourcing support

Eligible first orders may receive up to 3%, subject to supplier confirmation.

Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.

Request Factory Quotes