How to receive RFQs
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This article explains how suppliers receive RFQs (Requests for Quotation) on VinaSources and what conditions must be met for RFQs to reach your supplier account.
Understanding how RFQs are delivered helps suppliers respond faster and receive more relevant sourcing requests.
Understanding how RFQs are received allows suppliers to:
Know when and why they receive RFQs
Ensure products are set up correctly for matching
Avoid missing relevant buyer requests
Respond to RFQs efficiently
A supplier can receive RFQs only when:
The supplier account is active
The Company Profile is approved
The supplier has published products
Products are assigned to valid product categories
RFQs are not sent to suppliers without published products.
RFQs are matched to suppliers based on product category.
RFQs are visible only to suppliers matched by category. Suppliers can view received RFQs in RFQ module in Supplier center. Each RFQ details record includes:
Post date
RFQ ID
Company name
Product name
Category
Quantity
Status
For each received RFQ, suppliers can also:
Submit a quotation
Communicate with the buyer via messaging
Get support with VinaSources via messaging
Publish products in accurate categories
Keep product listings complete and up to date
Monitor the RFQ module regularly
Respond promptly to relevant RFQs
Ignore RFQs that do not match your capabilities
You may not have published products, or your product categories may not match buyer RFQs.
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