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Metals and engineering · Traders and distributors

MatruOS for a brass parts merchant exporter

Set up the way a brass parts merchant exporter runs: margin between maker price and buyer price on traded parts; commission from foreign buyers or from makers; RoDTEP on merchant exports. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

Metals and engineeringReady when you sign up

  • 8routines on a timetable
  • 1workflows with approvals
  • 2SOPs and checks
  • 3registers of your own
  • 4jobs for your AI team
  • 5licences tracked

7-day free trial, no card needed.

What this solves

What a brass parts merchant exporter deals with today, and what MatruOS sets up for it

01Today

Follow-up with 20 makers on each order by phone. Maker quality varies and buyer claims cost margin.

02In MatruOS

MatruOS sets up 8 routines, 1 workflow, 3 registers and 5 licences for a brass parts merchant exporter, with an AI team that reads your own records and prepares the work.

03What changes

The right person is reminded at the right time, approvals wait for whoever decides, and every licence has a renewal reminder. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Where you sit

MatruOS starts from how your business earns

Who you sell to, who you buy from, how credit moves and where you sit in the chain decide how your screens, reminders and reports are set up.

  1. Parts makers
  2. merchant exporter or trader
  3. foreign buyer or domestic brand

Your customers

  • UK EU and US importers and distributors
  • Foreign OEMs
  • Indian electrical and sanitary brands

Your suppliers

  • Jamnagar and Rajkot brass parts makers
  • TPI agencies and labs
  • Packing material suppliers
  • CHAs and freight forwarders

Credit and cash

Buyers pay by advance, LC or 30-90 days open account; makers paid 30-60 days or on realisation; commission billed per shipment

Pays makers after buyers pay where possible; packing credit or bill discounting bridges the gap; merchant-export 0.1% purchase keeps less tax blocked

Your screens use your words

  • CustomerBuyer
  • OrderPO
  • ItemPart
  • SupplierMaker
  • productPart number

How it works

How MatruOS is set up for a brass parts merchant exporter

Set-up takes a few minutes. After that, you change only what is different in your business.

  1. Describe the business in one lineFor example "Brass parts merchant exporter", typed when you sign up.
  2. Recognised as a brass parts merchant exporterRoutines, workflows, registers, items, licences and the AI team for this trade are set up for you.
  3. Bring your dataCustomers, items and balances come across from Zoho Books, Vyapar, Excel and others. For Tally, our team helps you move the data while Tally import is checked on the live app.
  4. Approve and runThe AI team prepares the routine work. A person approves anything that sends, pays, signs, files or deletes.

Your AI team

What the AI team does for a brass parts merchant exporter

Each job goes to a member of your AI team. It reads your own records and prepares the work. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Sales executive

Compares metal basis in buyer prices with makers' escalation claims and drafts price revisions or escalation invoices to buyers; drafts quotes for new RFQs

Reads buyer orders, maker POs and inspection and LME and MCX rates

Asks you before sending

Operations head

Keeps a status board of every maker PO against ship date, drafts daily WhatsApp chases to late makers and weekly buyer updates

Reads maker POs and inspection and buyer orders

Asks you before sending

Operations head

Scores makers on on-time delivery, inspection pass rate and claims, and suggests which makers to give the next orders

Reads maker POs and inspection

Works it out and shows you

Accountant

Tracks each 0.1% maker invoice to export within 90 days, lists export proofs owed to makers, realisation, RoDTEP, and commission due per shipment

Reads maker POs and inspection and shipment realisation and export proof

Asks you before sending

1 / 4

How you run

Your routines, already on a timetable

Each routine has a time, a person and its steps with the checks that matter. MatruOS reminds the right person and keeps the record. Open one to see its steps.

Every day3

  • 10:30 amMaker status chaseMerchandiser · 2 steps
    1. 1Status of every open maker PO against ship date
    2. 2Chase late makers; tell owner of risk to ship dates
  • 11:30 amInspection visits at makersInspector · 2 steps
    1. 1Inspect lots due this week
    2. 2Report with photos to merchandiser
  • 2:00 pmBuyer emails and quotesOwner · 2 steps
    1. 1Answer buyer emails (EU morning overlaps Indian afternoon)
    2. 2Quote new RFQs from makers' prices plus margin and metal basis

Every week1

  • FriWeekly buyer status updateMerchandiser · 1 steps
    1. 1Send each buyer the status of open POs and ship dates

Every month2

  • 5thMaker scorecard and paymentsOwner · 2 steps
    1. 1On-time and inspection pass rate per maker
    2. 2Pay makers due on realisation or 30-60 days
  • 15thMerchant export proof and incentivesExport executive · 3 steps
    1. 1Shipping bills sent to makers who supplied at 0.1%
    2. 2Check exports made within 90 days of maker invoices
    3. 3Realisation and RoDTEP status per shipping bill

Every year1

  • MarLUT, RCMC and buyer price reviewExport executive · 2 steps
    1. 1Renew LUT before 1 April; renew RCMC if due
    2. 2Yearly price and escalation formula review with buyers

Workflows

Each stage goes to the person who handles it

Work passes stage by stage to the right person. Stages marked for approval wait for the person who decides.

Buyer order to consolidated shipment

  1. 1Buyer PO and price confirmedOwnerNeeds approval
  2. 2Split into maker POsMerchandiser
  3. 3Makers produceMerchandiser
  4. 4Lots inspected at makersInspector
  5. 5Consolidated and packedMerchandiser
  6. 6Shipped under LUTExport executive
  7. 7Realised and makers paidOwnerNeeds approval

Registers and SOPs

Your registers and standards

Registers hold the fields this trade records. SOPs carry the steps and checks, so work is done the same way every time.

  • Buyer orders

    Buyer PO · Buyer · Parts and quantity · Sell price · Currency · Metal basis · Ship date · Status

  • Maker POs and inspection

    Maker PO · Maker · Buyer PO · Quantity · Buy price · Merchant export 0.1% purchase · Due date · Inspection result

  • Shipment, realisation and export proof

    Invoice number · Shipping bill number · Shipping bill date · FOB value · Makers covered · Export proof sent to makers · Realised · RoDTEP claimed

  • Inspection at maker

    Ship only what the buyer ordered

    4 steps with checks

  • Merchant export at 0.1% GST

    Keep the concessional rate on maker purchases

    4 steps with checks

Items and licences

Your first bill is right, and no licence lapses

Starter items arrive with unit, HSN and GST rate. The registrations this business usually needs are listed with a reminder before each one expires.

ItemHSNGST
Brass threaded inserts (traded) · pcs741518%
Brass electrical terminals (traded) · pcs853818%
Brass plumbing fittings (traded) · pcs741218%
Brass valves (traded) · pcs848118%
Brass cable glands (traded) · pcs741918%
Buying commission from foreign buyer · shipment99621118%
  • GST registrationGST department (GSTN)
  • Import Export Code (IEC)DGFT (Import Export Code)
  • GST Letter of Undertaking (LUT) for exportsGST department (Form GST RFD-11)
  • Export council membership (RCMC)Export promotion council (via DGFT)
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)

Your people

The people who run it, each with their own login

Each person sees the screens and reminders for the work they do.

OwnerHandles buyers, negotiates prices, chooses makers, approves POs and payments.
MerchandiserPlaces maker POs, follows production, samples, keeps the status board.
InspectorVisits makers, inspects lots, approves dispatch.
Export executivePacking list, invoice, shipping bill with CHA, LUT, RoDTEP, realisation, export proof to makers.

Not covered yet

  • Sending messages, bills and reminders on WhatsApp from MatruOS is not live yet. Today they go by link, QR code or email, and from your own phone in one tap.
  • Live bank and UPI feeds are not connected yet. Upload a bank statement and MatruOS reads it into payments for you to confirm.

Questions people ask

How long does it take to set up MatruOS for a brass parts merchant exporter?

Type one line about your business when you sign up, for example "Brass parts merchant exporter". MatruOS picks this business type and sets up everything on this page in a few minutes. You then get a 7-day free trial, no card needed.

Do I have to type all of this in?

No. The routines, workflows, registers, items, licences and AI team on this page arrive already set up. You change what is different in your business, and bring your customers, items and balances from Zoho Books, Vyapar, Excel and others, with our team's help for Tally data.

Can I change the routines and workflows?

Yes. Every routine, workflow, register and SOP is yours to rename, retime, switch off or add to. MatruOS keeps the rest of the system in step with your changes.

What does the AI team do without asking me?

It runs routine checks and prepares drafts. Anything that sends, pays, signs, files or deletes waits for a person's approval. The one exception you can choose is payment reminders, which go out on their own once you have checked them and switched them on.

Run a brass parts merchant exporter on one system Set up for your trade when you sign up.

Describe your business once. MatruOS sets up your apps, brings in your data and puts Muni and the AI team to work, with your approval on every step that matters. 7-day free trial, no card needed.

See plans and what each includes
Chat with the MatruOS team on WhatsApp, +91 97234 99901