While purchasing for OA, what’s the maximum quantity do you guys usually order per transaction?

Hi all,

I usually keep is below 10 in fear of not getting flagged and repeat the transaction every other day or week.

Let me know if you guys are ordering bigger quantities without getting into trouble.

Thanks.

When purchasing for Online Arbitrage (OA), the maximum quantity we typically order per transaction depends on several factors, including:

  1. Available inventory: We consider the current stock levels of the product being purchased and ensure that we’re not exceeding the available inventory limit set by the supplier or retailer.

  2. Sales velocity: We assess the historical sales data and demand for the product to determine an appropriate quantity to order. This helps us avoid overstocking and ensures that the purchased inventory will sell within a reasonable timeframe.

  3. Profit margins: We calculate the potential profit margins for each unit of the product and consider the overall profitability of the transaction when determining the maximum quantity to order.

  4. Storage space: We take into account the available storage space and logistics considerations, such as warehousing capacity and shipping constraints, to avoid purchasing more inventory than we can effectively manage.

  5. Supplier restrictions: We adhere to any quantity restrictions or limitations imposed by the supplier or retailer to maintain a positive relationship and comply with their terms of service.

In general, we aim to strike a balance between maximizing our purchasing power to take advantage of bulk discounts and minimizing the risk of overstocking or tying up too much capital in inventory. The maximum quantity ordered per transaction may vary depending on the specific circumstances and requirements of each sourcing opportunity.