METAL MANUFACTURE IN TÜRKİYEEuropean product catalogue ↗
YAKUINTERNATIONAL / PURCHASING DESKReview and export

YAKU / BUYING FIELDNOTES

The detail
before the decision.

Small records that make a purchasing handover clearer. Source-backed notes with something useful to take into the next conversation.

2 fieldnotes · international buying workflows
Separate green STATUS and beige ORIGIN cards beside an open question card and the approved YAKU logo.

Buying workflows About 6 min

A.TR is not an origin answer: prepare the right evidence question

A.TR evidences free-circulation customs status, not origin. Split a mixed EU–Türkiye document request by purpose and keep product applicability as a separate open question.

TAKE INTO YOUR NEXT REQUEST

An A.TR is evidence of the customs status of goods in free circulation; the Türkiye Ministry of Trade says it is not for proof of origin.

Read fieldnote
Two separate unconnected verification paths, an order folder and a telephone beside a YAKU card on a green desk.

Buying workflows About 5 min

When supplier bank details change: a verification handover

Handle an unexpected supplier payment-detail change with an independent contact check, a restricted evidence log and separate approval records. Includes a blank worksheet.

TAKE INTO YOUR NEXT REQUEST

Separate the change request, the independent check and the authorised operational decision.

Read fieldnote

TURN READING INTO A CLEARER REQUEST

Keep the source.
Name the open question.

The international desk holds a local, unsent working brief. Use it to separate the original part reference, receiving point, drawing revision and the answer you still need.

Build a buying brief