South Africa ↔ Mozambique
Tell us what you need to buy. We find the supplier, check that they can actually deliver, put one quotation in front of you and settle the payment through Afrexpay.
Fourteen categories, chosen because they are what actually crosses. If what you need is not listed, post it anyway - the market follows demand, not the other way round.
construction
medical
agriculture
livestock
food processing
mining
packaging
retail equipment
office
industrial
transport
chemicals
textiles
energy
Post the requirement with the specification, quantity, destination and the date you need it. Our desk qualifies it and goes looking. You are not asked to find the supplier yourself. Buyers in Mozambique order as clients of Massango Holdings LDA.
For buyers
Register what you actually hold or produce, in what volume, from where and in what lead time. We bring you requirements that already have a buyer, a quantity and a destination attached. Suppliers sell as clients of Afrexpay (Pty) Ltd.
For suppliers
Once you accept a quotation, the order carries a payment reference into the Afrexpay environment. Rand or metical, with the rate that was actually applied kept on the record.
Payment and settlementA conventional marketplace has a cold-start problem. Buyers do not come because there are too few suppliers, and suppliers do not join because there are too few buyers. AfrexMarket starts from the other end: real buyer demand.
If a suitable registered supplier already exists, we go to them. If not, our procurement team sources one, verifies them to the level the transaction needs, completes the order and brings that supplier into the market for the next time. Every transaction makes the next one easier to match.
Technology carries the repeatable part. People carry the sourcing, the judgement and the exceptions.
You state the goods, specification, quantity, destination and required date. It is recorded as an RFQ and given a reference.
We qualify the request and identify suppliers who can meet it on capacity, compliance and delivery.
You receive one buyer-facing quotation. It carries the goods at the quoted price, with logistics - freight, the border, clearing and duties - as its own charge, calculated on the invoice of what you require.
Acceptance creates an order with its own reference, linked to the quotation version you agreed.
The order raises a payment instruction into Afrexpay. Amount, currency, rate and status are recorded against the order.
Collection, transport, border processing, clearing and delivery, with proof of delivery attached to the order.
Most marketplaces hand you a supplier and disappear before the payment. AfrexMarket keeps the commercial record and the financial record joined, so the order knows what was paid, in what currency, at what rate and whether it settled.
AfrexMarket owns the commercial side: requirement, supplier, quotation, order, documents and fulfilment. Afrexpay provides the payment environment the money moves through. The two are deliberately separate systems with one shared reference.
Post the requirement. Our trade desk works it and comes back to you with a supplier and a price, in English or Portuguese.
Install AfrexMarket