Sourcing process

Schaeffler FAG Procurement Services

We coordinate China supplier inquiries for wheel bearings and kits and keep the fitment, quote, sample and shipment records connected.

Where the desk can help

Clarify the bill of materials

Record bore, outside diameter and width in millimetres, seal lip configuration and the encoder face. For a kit, name each seal, circlip and axle nut so the bearing and hardware are priced together.

Normalize quotations

Compare the same OE cross reference, revision and kit scope. Log pack count, quantity breaks, sample cost, the quoted minimum and the named Incoterm location on separate lines.

Coordinate sample and inspection

Give the supplier or buyer-appointed inspector a check sheet that identifies the drawing revision, tolerances, sample identity and observations to record. Buyers approve the disposition before release.

Decisions before an order moves forward

  1. 01

    Freeze the brief

    Confirm which axle or vehicle split the OE reference covers and note unconfirmed variants.

  2. 02

    Choose a sourcing route

    Compare stock and custom on the same kit scope. A custom pack or marking adds a sign-off step, so record who approves the revision.

  3. 03

    Record sample disposition

    Match lot labels and pack contents to the agreed sample. Document discrepancies and assign an owner before approving the line.

  4. 04

    Check shipment paperwork

    Cross-check item references, quantity and carton marks against the packing list. The supplier and buyer-appointed logistics partners handle their agreed responsibilities.

Every open point has an owner

Keep catalogue compatibility, supplier declarations and buyer approval as separate records. When a change affects preload, seal construction or the wheel speed sensor interface, record the change and agree what evidence closes the issue.

Start with the hardest line on your list

An OE cross reference with two possible encoder or kit configurations gives the desk a concrete comparison to begin with.