
Global workspace procurement
Storage is routinely under-scoped and then bought in a hurry after occupation. We size storage against real document, personal-item and stock volumes, then source pedestals, lockers, cabinets and archive systems as one consolidated package.
Personal, team and archive storage planned before the floor plate is frozen.
Positioning
In agile and hot-desking layouts storage stops being a desk accessory and becomes shared infrastructure: locker banks, team caddies and archive rooms carry what the pedestal used to.
We specify carcass gauge, lock type, powder coat standard, load rating and key management up front, because those are the details that decide whether a locker bank survives five years of daily use.
What we can source
Best for
Direct sourcing & bulk procurement
Steel storage is a high-volume, low-differentiation category where direct factory supply typically produces the clearest saving on bulk locker and filing orders.
Timber and laminate credenzas are usually sourced with the furniture package so finishes match, and are quoted alongside the desking to keep one commercial conversation.
Direct manufacturer supply is used where it is genuinely available for the category and volume. Where a brand supplies only through authorised partners, we buy that route to protect warranty and benchmark it so the difference is visible.
Reference imagery
Reference images from workspace environments, shown to illustrate application and finish level rather than a specific supplier's product range.



Procurement workflow
We record what the space actually has to do — headcount, work modes, phasing, budget envelope, delivery date and any landlord or building constraint that will shape what can be installed.
Requirements are converted into a written specification and a measurable bill of quantities, so every supplier quotes the same scope, the same finish level and the same quantities.
We shortlist manufacturers, authorised channel partners and trusted trading suppliers — in India and overseas — that genuinely make or stock the specified category at the required volume.
Offers are normalised into a like-for-like comparison sheet covering unit rate, freight, duty, warranty, lead time, installation scope and payment terms, not just the headline price.
Samples, mock-ups, test certificates and factory documentation are reviewed and signed off before any bulk order is released, so the approved sample becomes the acceptance standard.
Bulk volumes are consolidated and negotiated against benchmarked rates, with commercial terms — retention, warranty, spares, defect liability — agreed in writing before award.
Purchase orders, export documentation, consolidation, freight mode, insurance, customs clearance and inland transport are coordinated against the site programme.
Deliveries are sequenced with civil, MEP and interior trades so material lands when the floor is ready for it, with storage, handling and installation access planned in advance.
Received goods are inspected against the approved specification, shortages and damages are recorded, snags are closed and warranty, spares and O&M documents are handed to the client.
Quality & commercial control
Sheet thickness and shelf load rating are confirmed against the specification, not assumed from a catalogue image.
Lock type, master key hierarchy and replacement key supply are agreed before award, which matters most on large locker banks.
Powder coat and laminate finishes are sample-approved for colour and for resistance to daily handling.
Enquiry
Quantities, site location and target date are enough to start. Your enquiry reaches our procurement desk at mail@sjain.io and you get a confirmation copy by email.
FAQ
It depends on retention policy and work mode more than on headcount. We measure current linear filing, agree what genuinely must stay physical, then size personal, team and archive storage separately rather than defaulting to a pedestal per seat.
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