KNR

Partner with Us

Acquire more business and increase exposure to KNR's customer network and receive requests for quotation within your specified locations
Advance Payments
High Order Volume
Bigger Client Base
PAN Africa Orders

Why Partnering with KNR is a smart move?


Get Advance Payments
Get Access to 10 Lakh+ SMEs
Get unlimited Enquiries from Pan Africa
Dedicated Portal for Tracking
Hassle-Free Registration Process
Logistics Support for Deliveries

Frequently Asked Questions FAQ

  • Partnering with KNR related queries

    How can I sell my products/material through KNR?

    You can register yourself through this link and our Supplier Relations Manager will be assigned to you for further process.

    Do you take any charges for your services?

    No, We do not charge any fee for onboarding or sharing enquiries from our suppliers.

    Do you provide Logistics Support?

    Yes, we have a wide network of Logistic Providers through which we provide logistic support to our customers.

    What documents are required for creating a Free Supplier account on KNR?

    This is the list of documents you will require while registering yourself as a supplier on KNR General Trading:

    1) GST Certificate
    2) Cancelled Cheque
    3) e- KYC

  • Financing related queries

    Do you provide financial support to Suppliers?

    Yes, we provide working capital loans and invoice discounting facilities to our KNR General Trading verified suppliers.

    Can I get my clients financed through KNR?

    Yes, you can have your clients financed through KNR. For more details please share the following details with your client. Apply for credit link.

  • Getting Enquiries

    Do we need to buy enquiries from KNR?

    No, KNR doesn't charge any fees from our suppliers for sharing enquiries with them.

    Is there a limit to the number of enquiries shared per week?

    No, there is no limit to the number of enquiries shared. Although, the enquiries are shared only with the suppliers fulfilling the necessary criteria for each particular enquiry

    How are the enquiries shared with suppliers?

    The enquiries are shared with the suppliers either by our Supplier Relations Manager on call or through our supplier portal

    Is there a portal for tracking my enquiries?

    You can log in to the supplier portal using your credentials and start tracking the enquiries of raw materials shared with you. You can also bid for those through the portal itself.

  • Managing Account and Product Catalogue related queries

    How do I add products to my KNR catalogue?

    While registering for your supplier account you can choose the products you supply or enter the product names manually if not listed. You can also add products by logging in to your account on Supplier Portal

    How can I update company details?

    Once the account is created the Company Name, Primary Account Owners Name, and Phone Number can't be edited. For any queries, please mail us at info@knrgeneraltrading.com with supporting documentation.

  • Payments related queries

    How can I update my bank account details?

    While registering for your supplier account you are required to add your bank account details along with a Cancelled Cheque for verification. Once the primary account is verified you can add more bank accounts through the supplier portal.

    When will I get paid for the material supplied to KNR?

    The payment terms will be decided prior to sharing the purchase order for each particular enquiry. You will be paid as per the agreed-upon terms as mentioned in the purchase order.

    How can I download the invoice bill?

    You can download the invoice bill under the Orders>Invoice section in the Supplier portal.