KEBARICK POS · Supplier Sourcing

Source, compare and request quotes

Find suppliers, send RFQs and review quotations before purchase-order approval.

PROCUREMENT FLOW01 Find suppliers02 Request quote03 Approve purchase04 Receive stock

DISCOVER VERIFIED DIRECTORY LISTINGS

Find suppliers

No private stock or purchase history is visible to suppliers.

SEND A REQUEST FOR QUOTATION

Create supplier RFQ

Choose a product available at the receiving branch. To request more items, create an additional line.

Suggested replenishment

My RFQs and quotations

Invitations received

Quote costs are in KES per unit. New quotes create immutable revisions.

Optional group-purchasing interest

Private draft only. Not shared with suppliers or other merchants, and does not place a purchase order.

Purchase follow-up

Awarded quotations create draft purchase orders. Approve and receive them under Purchasing & warehouses. Delivery fees remain separately identified until landed-cost accounting is implemented.

Open Purchase Orders →

OPTIONAL PUBLIC SUPPLIER PROFILE

My supplier profile

Your business is hidden from the directory until you explicitly publish it.

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