MDE can see all your listed VENDOR here.

Vendor List

  • This is where MDE write reports and list of approached Supplier Vendor List ”.

Seller Proposal 

Seller is “vendor” who running small business

  • Share Vendor Article to vendor you wanted to approach.
  • Vendor Registration contain short description of benefit for joining as vendor.
  • Improvisation on approaching Vendors 

Supplier Dropship Proposal 

Supplier is “vendor” who provides B2B , Dropship , Manufacturing , Wholesaler 

Registration & Setup

SupplierSignup link
Step 2 : Once approved by Zillion , ask to Vendor Login at > Login ( Log in with vendor’s registered email )
Basic Info requirement will popup during Vendor’s First Time Login :
Step 3 : Upload Products ( Check Knowledgebase )

Vendor Product Setup FAQ

*MDE can send direct link to vendor

1. How to Upload products?

Option 1 : Request Supplier provide their Product in CSV format (request supplier to create a column to compare Supplier Rate beside Customer’s rate column)

Option 2 : Request Supplier to Upload Product Manually Send EnglishSend Chinese

Option 3 : Request Supplier to feed their product in ZILLION’s CSV format Send This

*Final confirmation csv MUST acknowledgement via company email.

2. How to Check when customer place order and Manage Orders?
English :
Chinese :管理订单?/
3. How to Withdraw Money when business Completed?
English :
Chinese :如何提款?/

Access to demo vendor for testing and practice purpose

Log in –

Password –

*Agents must assist the vendor throughout the store setup progress.