Jumia Vendor Center
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Seller Center
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Jumia Business Model and Logistics
---Vendor Center---
Manage inventory
Different from the current Seller Center, the updated Vendor Center allows you to manage the overall stock of each item across various countries in a centralized manner:
- The inventory shown on Vendor Center represents the overall available stock of all the state portals (for example, a stock of 100 of product A selling at portals for
state NG, KE and GH refers that the overall available inventory for the three countries is 100).
- Use CSV for the convenient export and mass update of product stock
- Zero stock will trigger the simultaneous withdrawal of the product from all the state portals
Log into Vendor Center and click on Product
Choose Import/Export
For the Type, click on Stock
Click on Export to export the SKU statements of the store
After selecting the store, the user can also select by the SKU creation date, then click on Export
Click and open the downloaded CSV document
Update the Stock and save the document or save it as a new document
Revise the data and then save it or save it as a new CSV document
Note: To ensure a successful backhaul, please do not modify SELLER_SKU, PRODUCT_SID and NAME of the original document.
Return to the Vendor Center>Product>Import/Export page, and select Type "Stock", Action "Import"
Upload the saved stock updating documents
A green pop-up window at the downright indicates a success upload
All the download and upload records are available in Import History
For upload failures, the user could click Download Error Report to check the reason and re-upload it after correcting under the instructions