For bunker traders

Know the margin before you send the quote.

Supplier offers, landed cost, your floor price and every limit sit in one panel, so the trader sees the whole deal while it is still being made.

Try the panel: move the margin, change the size.

Quote panel

VLSFO · Singapore · barge

Sample figures

Cost build-up, $/MT

Supplier offer
596.50
Barging and delivery
6.25
Landed cost
602.75
Floor price
605.75

Quantity

Quote to customer

$610.75

Floor $605.75

Deal result

$20,000

2,500 MT at $8.00

Company net exposure72% / threshold 80%

Within limits. Credit, trader limit and exposure all pass. Compliance screening runs at confirmation.

From first call to a won deal.

Every enquiry moves through the same stages, so nothing waits in a chat thread. Slow quotes and expiring offers are flagged.

  1. 01

    New

    Enquiry logged from phone, WhatsApp, email or broker.

  2. 02

    Sourcing

    Offers requested from suppliers and recorded.

  3. 03

    Quoted

    Quote sent with margin, validity and channel.

  4. 04

    Countered

    Counter-offers tracked against the original.

  5. 05

    Won

    Converts to a sales order with the offer attached.

Lost enquiries are closed with a reason: price, availability, timing, credit, specification or competitor.

01

Limits are in front of the trader, not behind them.

Set each trader's order and daily limits, a named approver and a company net-exposure threshold. A deal that crosses a line waits for approval, and the decision is on record.

  • Single-order and daily limits for each trader
  • Company net exposure against a threshold you set
  • Customer credit checked on every save

Trader limits

Daily open

  • Trader A

    Order max 5,000 MT

    38% · approver Approver 1

  • Trader B

    Order max 8,000 MT

    71% · approver Approver 1

  • Trader C

    Order max 3,000 MT

    92% · approver Approver 2

Above a trader’s limit, the deal goes to the named approver.

The rest of the desk

Trading sits on the same platform as supply, so a won deal flows on without re-entry.

01Supplier offers
Request, record and compare offers, then pick the best for the quote.
02Floating prices
Resolve floating prices from pricing indices and daily prices.
03Back-to-back orders
Link the sale to the purchase and see sales value, cost and gross margin.
04Exchange rates
Daily rates kept current for quoting across currencies.
05Sanctions screening
Counterparties and vessels screened before the confirmation.
06Audit trail
Every price, approval and status change on record.

See SSB Hub in your workflow

See it with your own ports, grades and barges.

We walk through SSB Hub using your products, customers and workflow.