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GLOBAL ORE SOURCING

READY TO WORK WITH VERIFIED BUYERS & SUPPLIERS?

Iron Ambassador helps accelerate real transactions through clean processes, verified communication, and a documentation-first workflow.

Mineral Exploration

POWERING GLOBAL TRADE WITH VERIFIED

SOURCING & CLEAN WORKFLOWS

At Iron Ambassador, we simplify the global sourcing process by connecting serious buyers with verified suppliers through a clean, document-first system.  Our service model reduces risk, eliminates long broker chains, and ensures both sides operate with aligned expectations, transparency, and efficiency.

Our sourcing workflow is designed to eliminate confusion, reduce fraud exposure, and ensure that only real, qualified opportunities make it to the negotiation table.  We work with iron ore and manganese ore buyers and suppliers worldwide, helping both sides streamline communication, validate documentation, and move from inquiry to contract with speed and clarity.

We do NOT trade materials.
We facilitate verified introductions that lead to real, contract-ready transactions.

How We Work

Our process protects both buyers and suppliers by enforcing a short communication chain, clean documentation, and verified readiness from both sides.

[ 1 ]

Buyer/Supplier Verification

We perform an initial review of all submitted documents to ensure financial readiness (buyers), real supply capability (sellers), and aligned expectations. Fake inquiries and unverified offers are filtered out immediately.
[ 2 ]

Document Alignment & Communication Setup

Once both sides are verified, we structure the appropriate documentation chain (FCO → ICPO → Soft POF → SPA draft). We create a clean, direct communication path with only essential parties involved.
[ 3 ]

Introduction & Transaction Coordination

We introduce the verified buyer to the verified supplier, assist with initial alignment, and ensure the transaction progresses smoothly through contract stages, inspection arrangements, and shipment scheduling.
We Mean Business

Trusted By Global

Industry

Letter of Intent (LOI)

Clearly states the buyer’s interest, product specifications, and intended purchase terms. Helps establish seriousness and aligns expectations before verification.

Company Profile

Provides background on the buyer’s business, ownership, and operational capacity. Allows suppliers to quickly assess credibility and organizational readiness.

Proof of Funds (POF)

Recent bank letter or statement confirming the buyer’s financial ability to transact. Builds trust with suppliers and eliminates unqualified or speculative requests.

Company Registration or Authorized ID

Verifies the identity of the buyer or authorized signatory for compliance and security. Protects both parties by preventing fraudulent actors and fake intermediaries.

READY TO WORK WITH VERIFIED BUYERS & SUPPLIERS?