About us
We Help Your
Chemical Business Grow
H&L New Material Co., Ltd. is a leading exporter of chemical raw materials, providing a wide range of high-quality products to customers around the world. Our product portfolio covers various industries and applications, including:
- Adhesives and Binders
- Agricultural
- Detergents and Cleaning
- Feed
- Food
- Industrial
- Reagent
- Pharma & Personal Care
- Water Treatment
- Mining & Drilling
- Textile, Dyeing, Leather & Detergent
- Construction, Ceramics & Glass
At H&L New Material, we pride ourselves on delivering reliable product quality backed by professional service. With exports to dozens of countries and regions, we are dedicated to being a one-stop solution for chemical products, ensuring that our clients receive the best products and services to meet their specific needs.
Our commitment to excellence and customer satisfaction has earned us a trusted reputation in the global market, and we continue to expand our presence by building strong relationships with partners worldwide.
We prioritize customer satisfaction, quality assurance, and environmental sustainability in every aspect of our operations. Backed by cutting-edge technology, stringent quality control measures, and a dedicated team of professionals, we are committed to exceeding customer expectations and driving positive impact across industries.
Experience the difference with H&L New Material CO., Ltd, where excellence meets innovation in every product we deliver.
Purchasing planning and requirement confirmation
In the purchasing process, the first step is to determine the purchasing plan and requirements. This may include evaluating existing inventory, forecasting future demand, and determining the types and quantities of products needed.
Finding and evaluating suppliers
After confirming the purchasing requirements, the purchasing team needs to start looking for and evaluating potential suppliers. This may include evaluating the supplier's credibility, quality control procedures, price, delivery capabilities, and payment terms.
Contract negotiation and ordering
After confirming the supplier, the purchasing team needs to negotiate with the supplier and sign a contract to clarify important terms such as product price, quantity, delivery time, and payment method. Once the negotiation is completed and the supplier is determined, the purchasing team needs to place an order and monitor the supply chain to ensure that the order is delivered on time.
