Global procurement, without the complexity.
Source from the right markets. Work with suitable, verified counterparties. Optimize total procurement cost. Execute the transaction with one accountable procurement partner.
Relevant counterparties are subject to transaction-specific diligence before recommendation or introduction. Strong on-ground capability in Asian markets, supported by a broader international network.
International procurement shouldn't be a leap of faith.
Cross-border procurement introduces risks that aren't visible in a supplier quotation. We bring those risks into a structured, accountable procurement process.
Is the supplier who they claim to be?
Is the quoted price actually competitive after logistics, duties and other costs?
Will the shipment match the specification you approved?
Who is accountable when payment, freight, customs or delivery goes wrong?
SWIFT brings supplier intelligence, commercial evaluation, quality control and transaction execution into one structured procurement process.
From requirement to delivery. Every stage accounted for.
One controlled process, one accountable partner — from the first brief to the final delivery.
Requirement
Product specification, quantity, destination, commercial objective and timeline.
Market research
Identify relevant markets, supply conditions and commercial opportunities.
Supplier identification
Shortlist suitable counterparties from our network and market intelligence.
Verification
Validate identity, presence, trade history, credentials and capability.
RFQ & negotiation
Structured RFQ, commercial comparison and negotiation on total cost.
Samples & inspection
Samples, testing and pre-shipment inspection against your approved spec.
Contract & payment
Contract terms and payment coordinated to a clear, accountable structure.
Freight & customs
Freight booking, documentation and customs clearance to destination.
Delivery
Final delivery, reconciliation and post-transaction support.
Verification before recommendation.
A counterparty enters your transaction on evidence, not assurances. Here's what we assess before recommending one.
Corporate identity
Registration and business information.
Physical presence
Office / factory / warehouse confirmation.
Trade history
Export / import and operating track record.
Credentials
Licenses, registrations and relevant documentation.
Operational / product capability
Production capacity and product capability.
On-ground physical verification
Applied based on risk and requirement.
On-ground physical verification is applied based on risk assessment and buyer requirement — it is not automatic for every supplier.
The cheapest quotation isn't always the cheapest procurement.
We evaluate procurement decisions beyond the supplier's quoted price — product economics, quality, logistics, duties, payment terms and execution risk. Estimate the indicative EXW → DDP ladder below.
Enter a product value per unit to see an indicative EXW → DDP ladder.
One partner across the procurement lifecycle.
Engage us for the whole transaction, or for the single stage where you need capability.
Global procurement / sourcing
Identify the right markets and counterparties for your requirement.
Supplier verification
Identity, presence, capability and track-record diligence.
Procurement management
RFQ, negotiation and commercial optimization, end to end.
Quality inspection
Samples, testing and pre-shipment inspection to your spec.
Import & export
Documentation, compliance and cross-border transaction handling.
Logistics & freight
Freight, customs and delivery coordinated to destination.
Plus international payment coordination across the transaction. See all services →
Clear strategic categories. Product-agnostic in practice.
We start with the procurement requirement — then market research → supplier identification → verification → commercial evaluation.
Metals & scrap
Copper, aluminium, brass, stainless steel and metal scrap grades.
Energy & petrochemicals
Fuels, fertilizers, sulfur, polymers and petrochemical products.
Product-agnostic sourcing
Agri, ceramics, chemicals, electronics and more — your requirement doesn't have to fit a catalog.
Built for established businesses with serious procurement requirements.
On-ground intelligence
240+ associates close to supply markets — not a remote directory search.
Supplier diligence
A 3,300+ network, entered into your transaction only after transaction-specific diligence.
Total-landed-cost discipline
Decisions made on true cost, not the headline quotation.
Product-agnostic sourcing
We assess the market for your requirement rather than pushing a fixed catalog.
End-to-end accountability
One partner owns the transaction from requirement to delivery.
Global market access
Asian core capability, supported by a broader international network.
Different procurement models. Different levels of accountability.
A neutral view of how procurement models compare on coverage and accountability.
| Capability | SWIFT SOURCING | Traditional agent | Direct procurement | Online marketplace |
|---|---|---|---|---|
| Global supplier discovery | ✓ | ✓ | Limited | ✓ |
| Counterparty verification | ✓ | Varies | Your responsibility | Limited |
| On-ground intelligence | ✓ | Varies | Depends on team | — |
| Commercial negotiation | ✓ | ✓ | ✓ | Limited |
| Quality coordination | ✓ | Varies | Your responsibility | Varies |
| Total-landed-cost analysis | ✓ | Limited | Your responsibility | Limited |
| Logistics coordination | ✓ | Varies | Your responsibility | Limited |
| End-to-end accountability | ✓ | Limited | Internal team | — |
Presence and process, not promises.
Procurement outcomes come from on-ground presence and a controlled process.
Multi-country RFQ
A single requirement taken to counterparties across more than one market, compared on total landed cost — not headline price.
Counterparty verification
Corporate, physical and trade-credential checks — with on-ground verification — before a supplier enters the transaction.
End-to-end execution
Contract, payment, inspection, freight and customs coordinated to final delivery under one accountable partner.
Illustrative of typical engagements. Named client references available on request under NDA.
Serious buyers with recurring procurement requirements.
Importers
Manufacturers
Distributors
Large enterprises
Overseas buyers
Help businesses procure and source more than $300 million worth of products through the SWIFT network by 2030. See the fuller network-growth vision →
Procurement, answered.
How does SWIFT verify suppliers?
Can you source from a country specified by the buyer?
Can you manage the entire procurement transaction?
How do you optimize total landed cost?
Can you arrange physical supplier or product inspection?
Can SWIFT import/export on our behalf?
How are commercial terms structured?
What types of businesses do you work with?
Can you source products outside your listed categories?
Which countries and markets do you currently cover?
Tell us what you need to procure.
Give us the requirement. We'll assess the relevant supply markets, counterparties and commercial parameters — and determine how SWIFT can support the transaction.
For established businesses with serious procurement requirements.