A dedicated operations assistant supports inventory reconciliation, purchase orders, receiving and billing audits, ERP updates, supplier follow-up, and inbound coordination across Asia every week.
Start with a $99 workflow trial. Continue monthly when the workflow is proven.
Built for importers, wholesalers, distributors, and product businesses buying from India, China, Southeast Asia, and other overseas markets.
This is for physical-product businesses that need their procurement and inventory work completed accurately, consistently, and with a clear output trail.
Daily or weekly inventory levels tracked across products, warehouses, and channels. Stock discrepancies, stock-out risks, excess inventory, aging inventory, slow movers, cycle count issues, and weeks of supply are flagged clearly for your team.
Historical sales, average usage, seasonality, promotions, and production plans are organized into replenishment worksheets for your team to review. The assistant prepares the numbers, keeps the tracker updated, flags stock risks, and documents suggested reorder quantities using your approved logic.
Purchase orders prepared from approved templates, tracked from placement through receipt, with supplier lead times, production schedules, delayed shipments, partial orders, and delivery risks followed up proactively.
PO against receiver against packing list against vendor invoice. Customer order against shipment against invoice. This is where incorrect pricing, missing invoices, duplicate transactions, shortages, and overages usually get caught.
Keeping your system aligned with physical stock, open POs, receivers, shipments, invoices, and vendor records, so the numbers you use to make decisions are the real ones.
Sample status, QC documents, production updates, vendor records, and inbound material readiness. Supplier communication across India, China, Southeast Asia, and other markets, with Hindi and regional-language support where useful.
Pickup status, shipment milestones, clearance documents, delivery timelines, and early escalation when a production or shipment date is going to slip.
Your assistant can follow up with suppliers during Asian business hours, keep purchase orders and shipment trackers current, and prepare a clear status, discrepancy, and next-action log for your team.
Follow up on production, samples, documents, freight, and delayed orders during Asian business hours.
Add consistent Excel, ERP, reconciliation, PO, and documentation support without building another local operations role.
Indibuying understands physical products, overseas suppliers, quality documents, purchase orders, shipment milestones, and the follow-through importers require.
This service works best when inventory and procurement work is recurring, measurable, and important enough that errors or delays cost money.
B2B wholesalers and distributors, ecommerce brands with wholesale operations, home and lifestyle importers, hospitality suppliers, packaging businesses, furniture and furnishing companies, and manufacturing or assembly businesses.
A generic VA can help with inbox, calendar, research, and admin.
An Indibuying Inventory & Procurement VA is trained for the work behind physical products:
The assistant works within agreed SOPs, workflows, and approval limits. Your team retains final control over purchasing, payments, pricing, supplier terms, negotiation, and other commercial decisions.
Send us one repeatable workflow with a limited document set, spreadsheet export, or system report. We run the workflow once, document what we checked, flag discrepancies, and show you the output format we would maintain every week.
One workflow. Clear output. No long-term commitment. Full ERP access is not required for the trial.
Start small. Continue monthly when it works.
Monthly plans include a dedicated assistant, Indibuying oversight, documented output, and replacement support if needed.
With Indibuying, you get a dedicated assistant backed by a small operations team that understands physical products, suppliers, documents, inventory systems, and weekly process work.
Your VA is supported by people who understand physical products, supplier follow-up, inventory records, purchase orders, import coordination, and repeatable operations work.
A few of the people behind Indibuying operations.







No. If you have SOPs, we follow them. If not, we start with your current process and help turn it into a simple repeatable workflow.
We can work with inventory systems, ERPs, ecommerce platforms, spreadsheets, and shared folders. Common examples include Zoho Inventory, Shopify, Amazon, ApparelMagic, Katana, Excel, and Google Sheets.
Yes. Monthly plans include a dedicated assistant assigned to your workflow.
Indibuying provides oversight and replacement support. We also maintain handover notes so the work does not depend on one person’s memory.
Yes. The service is built for import-led businesses working with overseas suppliers, including India, China, Southeast Asia, and other regions.
You receive a clear output log. For discrepancies, we document what was checked, what was found, the quantity or value involved, and the suggested next action.
We can sign an NDA, work through client-controlled accounts, and use only the access required for the agreed workflow. The $99 trial can usually begin with exports or shared documents instead of full system access.
Not by default. The assistant can prepare purchase orders, verify documents, update records, and flag required actions. Final purchasing, payment, and commercial approvals remain with your authorised team members.
If the workflow is a fit, you can continue with Starter, Part-Time, or Full-Time monthly support.