How to Become a Seller on Baramen
Sales Methods on Baramen
You can sell on Baramen in two ways:
1. Supply Market (RFQ)
Buyers post requests for specific products and quantities.
Suppliers review these requests and submit price proposals if they can fulfill the demand.
Buyers compare proposals and choose the best offer before confirming the order.
For a detailed process, see “How to Submit a Price Proposal in the Baramen Supply Market.”
2. Baramen Store
Suppliers list their products in the Baramen wholesale marketplace.
Buyers browse products, read descriptions, and place orders instantly.
See the next section for a step-by-step guide on selling via the Baramen Store.
How to Become a Seller on Baramen
Step 1: Access the Seller Panel
Create a Baramen Account
Register if you haven’t yet.
Choose the Seller Role during signup (or update it later via account settings).
Activate Seller Section
The seller section will appear in your account menu once your seller role is active.
From here, add products and respond to purchase requests.
Step 2: Listing a Product in the Store
Go to the seller menu → Add Product.
Fill in all product details.
Your product will then appear in the Baramen wholesale marketplace.
For more help, see “How to Add a New Product in the Baramen Wholesale Store.”
Step 3: Viewing Orders
When an order arrives, you’ll get an SMS notification.
Log in → Seller section → Received Orders.
View order details and invoices by clicking the view icon.
Step 4: Completing the Invoice
Contact the buyer via Baramen chat for any clarifications.
Fill in invoice details including:
Invoice date (auto-filled)
Proforma validity date
Delivery date & locations
Beneficiary country
Shipment origin and destination
Total weight and packaging type
Transportation method (optional)
Payment method (recommend Baramen secure gateway)
Proposed price and currency
Discounts, shipping, and other expenses (optional)
Incoterms and shipping details if origin/destination differ
Submit the invoice to the buyer.
Step 5: Customer Reviews Invoice
The buyer reviews and either approves or rejects the invoice.
Use Baramen chat to negotiate if needed.
Step 6: Payment
Once approved, the buyer pays the invoice amount per the chosen payment method.
Step 7: Payment Confirmation & Order Status
If using Baramen secure payment gateway:
You receive payment confirmation.
Order status updates automatically to Order Preparation.
If using other methods:
Buyer confirms payment.
You verify payment and manually update order status.
Step 8: Shipping the Goods
Ship the goods and click Ship Goods to update order status and notify the buyer.
Step 9: Buyer Confirms Receipt
Buyer confirms delivery and inspects goods.
If using Baramen’s payment gateway, funds are released to you without commission.
Step 10: Complete the Order & Leave Feedback
Click Complete Process to finalize the transaction in your account history.
Leave a review and rating for the buyer to help improve future transactions.