About Us
ANDERSON & SONS - BUSINESS SOLUTIONS LLC
We are intermediaries in the overall value chain of food distribution where we find ourselves sourcing from selected areas and visiting places where it is needed. We source from aggregators/processors and supply to food companies or regional traders.
Our agricultural products and food ingredients are:
- Dry Foods Items
- Rice, sugar, spices
- cocoa and coffee
We aspire to become an integrated supply chain providers of agricultural products and food ingredients. Currently we source products from 19 countries. Our products includes:
- Edible nuts, spices and grains;
- Food staples; and
- Cocoa / Coffee
We supply our products to over 150 customers in more than 9 countries.
We follow proven and flexible business model in food distribution which enables us to achieve rapid, cost effective and profitable growth.
Our business is to move food products from place where they are in excess availability to places where it is required.
About UBO
Mr. Rakesh Kami is an experienced entrepreneur and management professional with diverse experience. Hailing from a conservative family business with his unique understanding of globalized business, personal network, and expertise, he has been able to form Business models suited to adapt to changing market scenarios.
Mr. Rakesh is a business administration graduate and working in Agro and Metal industry for over 10 years now.
He has extensive knowledge in trading business.
Mr. Kami has clientele across Asia, Middle East and Africa moreover currently he is working to expand his business operations to Europe.
Business Risks Facing the Industry
01.
Sourcing arrangements and deposits for supply security
02.
KYC and Customer Onboarding
03.
Risk Assessment and approvals
04.
Product & Grade quantification
05.
Customer contract & pricing
06.
Supplier contract & pricing
07.
Advance from customer and advance to supplier
08.
Supplier confirmation of product aggregation
09.
Quality check at Supplier location
10.
Commodity possession to logistics service provider
11.
Settlement of Supplier invoice
12.
Documents to customer for acceptance
13.
Customer settlement DA / DP / Approved credit
14.
Quality assessment by customer at discharge location
15.
Handling quality claim process in coordination with supplier
16.
Credit note / debit note