KK MARKETING
RFQ EXECUTION SYSTEM
← Supplier Master

Import Suppliers

Bulk-load your existing supplier base before RFQ execution starts.

SUPPLIER EXCEL IMPORT
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Select Supplier Excel File

Upload the fixed supplier template. The file is read from PHP's temporary upload area and is not permanently stored on your server.

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Expected Columns

Supplier Name* | Contact Person | Mobile / WhatsApp | Email | GSTIN | Supplier Code | Brands / Makes | Product / Category | Address Line 1 | Address Line 2 | City | State | PIN Code | Country | Payment Terms | Remarks
Supplier Name is mandatory. GSTIN, when supplied, is checked for exact duplicates. Multiple Brands / Makes should be separated by commas.