Procurement & sourcing
Requirement capture, market sounding, vendor longlists and commercial comparison against an agreed specification.
01 — Movement
OperatingQuick Prime Logistics Services
Integrated logistics, procurement and supply-chain support for organisations working in and through Afghanistan.
Fig. — Afghanistan logistics network: source → consolidate → move → hand over.Source → consolidation → freight → destination
Established operating capability, supported by the company profile.
Overview
Logistics is a core operating capability of Quick Prime. The historical operating company — Quick Prime Logistic Services & Construction Co. — is documented as a logistics, procurement and supply counterpart. The work is practical: identifying vendors, agreeing prices, coordinating freight and last-mile delivery, and providing proof of delivery. We support both project procurement and ongoing institutional supply.
Purpose. To give government, private-sector and programme counterparties a single Afghan partner for sourcing, transport, warehousing support and delivery coordination.
Positioning. A local logistics and procurement counterpart that can source, move and account for goods — not a software platform and not a claimed global carrier network.
Fig. — Operating geography — Afghanistan schematicSchematic · not offices or branches
Afghanistan is the operating geography. We do not claim overseas offices or international branches. Afghanistan logistics network: source → consolidate → move → hand over.
Core services
What this business is organised to do
- Procurement and sourcing
- Vendor identification and evaluation
- Price negotiation
- Supply and freight coordination
- Transportation and last-mile delivery
- Warehousing and inventory support
- Fleet and vehicle support
- Proof-of-delivery coordination
Sub-services
Depth behind the headline list
Vendor identification
Finding capable local and regional suppliers for equipment, materials and general goods, then documenting who can actually deliver.
Supplier evaluation
Checking availability, lead time, substitution risk and basic commercial reliability before an order is placed.
Price negotiation
Structured commercial discussion so counterparties can see the basis of a quoted price, not only the headline figure.
Supply coordination
Sequencing orders, consolidating shipments and aligning delivery windows with site or warehouse readiness.
Freight & transport
Coordination of cargo movement, including local transport support and handling of inbound and outbound shipments.
Last-mile delivery
Getting goods to the named location, with a named receiver and a documented handover.
Warehousing & inventory
Staging, holding and releasing goods where a counterpart needs temporary storage or call-off support.
Institutional & project procurement
Supply against programme, project or organisational demand — including repeat orders where the specification is stable.
Capabilities
What we can put to work
- Generators and power equipment supply
- Motorcycles and vehicles procurement
- ICT and office equipment
- Lubricants and fuel-related products
- Construction and maintenance materials
- General goods
- Delivery and proof-of-delivery coordination
- Government and private-sector supply experience
Industries served
Where this work typically sits
- Construction and site operations
- Public-sector and institutional supply
- Private commercial organisations
- Programme and project logistics
- Energy-equipment users
- Office and ICT environments
Methodology
Operating workflow
01
Specify
Lock the requirement, quantity, quality, location and timing in writing.
02
Source
Identify vendors, test availability and compare commercial terms.
03
Agree
Negotiate price and delivery conditions. Confirm the order.
04
Move
Coordinate freight, handling and last-mile delivery.
05
Prove
Handover with proof of delivery and issue log where needed.
Fig. — Logistics systemSource → consolidation → freight → destination
Technical approach
Equipment, systems, documentation
- Order and delivery documentation
- Vendor records
- Proof-of-delivery packs
- Shipment status reporting to the counterparty
Evidence / status
Supported by the company profile as an established logistics, procurement and supply capability. Named contract values and current client lists are not published here.
Quality / compliance
Procurement work is documented against written scope. Official registration, TIN and licence particulars are held by the operating company and can be shared in due diligence.
Future direction
Deepen route discipline, warehouse documentation and counterpart reporting so logistics remains the group’s most evidence-backed operating arm.
Related group companies
Strategic role inside Quick Prime Group
Next step
Discuss a defined requirement.
Organisations and partners are welcome to write with specification, location and timing.