Company Overview
Jathol Group is a premier B2B supplier of premium leather goods, specializing in the footwear industry. Built on a commitment to rigorous quality control, we serve our clients directly from our dedicated warehouse facility, ensuring every product meets the highest standards before it reaches you. We specialize in maintaining a robust, ready inventory of uniform shoes, safety shoes, boots, slip-ons, mules, electric boots, and premium slippers for rapid fulfillment. For clients with unique needs, we also provide expert factory sourcing for customized orders. Leveraging our strategic location in Kasur, we guarantee consistent product excellence and reliable stock management to keep your business operations running smoothly without interruption.
Working Domain
Custom
Design
Sectors We Empower
Corporate
Factories
Warehouse
Logistics
Oil & Gas
Security
Electricity
Test Labs
Our Working Process
Complete guide on how we deliver our clients with the right product solutions
Requirement Analysis & Consultation
We begin by listening. We analyze your technical specifications, required volume, and delivery deadlines. Whether it’s a specific leather grade or a general warehouse supply list, we ensure we understand the ‘Why’ and ‘What’ before we move forward.
Stock & Sourcing Feasibility
We cross-reference your requirements against our current warehouse inventory. If the items are out of stock, we immediately assess our manufacturing partners’ lead times to give you a realistic availability schedule.
Transparent Commercial Proposal
We submit a formal quotation detailing unit costs, applicable taxes, and logistics fees. We believe in ‘No Hidden Costs’—the price you see is the landed cost you pay.
Sampling or Digital Verification
For new clients or custom orders, we provide proof. This could be a physical sample (for footwear), a material swatch, or high-res live photos of the warehouse stock to verify condition.
Order Confirmation & Agreement
Once you approve the quality and price, we formalize the deal. We sign a Purchase Order (PO) or Sales Contract that locks in the price and the delivery date, protecting both parties.
Payment & Financial Processing
We generate the Proforma Invoice. Upon payment confirmation, the inventory is instantly tagged as ‘Sold’ in our system to prevent double-booking.
Inventory Allocation & Picking
Our warehouse team retrieves your specific batch. We use First In; First Out (FIFO) methods for perishable supplies and careful handling protocols for leather goods.
Final Quality Assurance (QA) Scan
Before packing, we perform a ‘Pre-Dispatch Inspection.’ We check for shelf-wear, quantity discrepancies, and visual defects. Nothing leaves our loading bay without a QA pass stamp.
Secure Packaging & Documentation
We pack for the journey. Goods are secured in export-grade cartons or palletized for safety. Simultaneously, our team prepares the Packing List, Commercial Invoice, and Gate Pass.
Logistics Dispatch & Tracking
The shipment is handed over to the Cargo Partner. We provide you with the cargo contact details or a tracking number immediately, keeping you informed until the goods reach your doorstep.