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Industrial mineral suppliers · CRM

Keep every sample, trial lot and repeat order on one record per plant.

A CRM for a mineral supplier is the record of each plant, each contact at that plant, each grade sent as a sample and each order that followed. GullySales sets up a simple tool, entered by your sales and dispatch staff, that shows the stage of every buyer without asking anyone.

Scope, fee, reporting and term are agreed in writing after we have read your brief and spoken to you.

Vitamins & Minerals product collection

What CRM means

A CRM is the record where every enquiry, call and quote is kept against a customer, replacing separate notebooks, spreadsheets and memory. GullySales sets up or cleans an existing CRM and reports from it by enquiry outcome rather than by activity logged.

Last updated 18 Oct 2026.

For industrial mineral suppliers

Where it usually goes wrong, and what we would do.

  • “The sample is sent, then lost”

    A bag goes out with a courier, a call is promised and nothing is written down. Three weeks later nobody remembers which grade went to whom. The record needs the grade, the sender, the date and the date of the next call at the moment of dispatch.

  • “One plant has several contacts”

    The purchase officer places the order, the quality head approves the sample, and the accounts person chases payment. A record holding one name for each plant loses the other two, and a staff change then loses the relationship.

  • “Trial lots need a stage of their own”

    A trial lot is not an order and not an enquiry. It is the point where a plant is deciding. Showing it as a separate stage lets you see how many plants sit there and how long, and you can call the ones that have gone quiet.

  • “Lapsed buyers are found too late”

    A plant that ordered regularly and then stopped is only noticed when a sales person remembers. A record sorted by last order date lets you call before the buyer has settled with another supplier.

What we do

What we deliver for industrial mineral suppliers.

Every deliverable, what it covers for you, and the result it is there to produce. Nothing here is an extra.

  1. Plant and contact record

    A plant entry with the roles at that plant, grades supplied, delivery point and credit terms.

    Result: Each plant has all its contacts and grades on one page.

  2. Sample and trial stages

    Stages for enquiry, sample sent, test result, trial lot and standing supply, with a next-call date on each.

    Result: Every sample shows its stage and its next step.

  3. Quote log

    A record of each quote with the freight shown as a separate line and the date it was valid to.

    Result: An old rate is never confused with the current one.

  4. Lapsed buyer view

    A list of plants sorted by last order date, for a call to be made before the buyer is gone.

    Result: You can see who has stopped ordering.

  5. Staff handover rules

    A short guide on what must be entered after every call and sample, taught to your people.

    Result: Entries are made the same way by every sales and dispatch person.

How the result is measured

  • Enquiries logged in the CRM
  • Data completeness
  • Reports generated from CRM data

Recorded as a baseline before work starts, so every later report has an honest comparison.

Who it is for

This is written for these industrial mineral suppliers.

  • Silica sand and quartz suppliers for glass and foundries
  • Feldspar and quartz suppliers for ceramic and tile units
  • Bentonite and clay suppliers for foundries, drilling fluids and civil work
  • Barytes suppliers for oil-well drilling and paint
  • Talc and soapstone processors for paper, plastics and cosmetics
  • Kaolin and china clay suppliers for paper, ceramic and rubber
  • Calcite, dolomite and limestone powder suppliers
  • Mica and vermiculite suppliers for insulation and electrical uses

How it works

How the CRM work runs

The work itself, in order. How an engagement starts, from your brief to a written scope, is set out on our method page.

  1. 1

    Map the sales process

    We record how a deal actually moves from enquiry to close in your business today.

  2. 2

    Configure stages and fields

    The CRM's pipeline and fields are built to match that process exactly, not a generic template.

  3. 3

    Set up automations

    Reminders, assignment rules and follow-up triggers are configured so routine steps happen without manual effort.

  4. 4

    Test with real deals

    We run the configuration against actual current deals to catch gaps before the whole team relies on it.

Where this fits

Three pieces of sales work, in this order.

This work sits inside sales management. A target, a review routine and someone who owns the number.

  1. Step 1

    Sales audit

    Find where deals are being lost and what to fix first.

    Start here if you cannot say where orders are lost.

  2. Step 2

    Sales process design

    One written way to sell, from first enquiry to repeat order.

    Start here if every salesperson sells differently.

  3. Step 3 · you are here

    Sales management

    A target, a review routine and someone who owns the number.

    Start here if the team has targets and no routine.

Tell us what you need Your brief is read before we call. Scope, fee and term in writing.

FAQ

Questions owners ask before they call.

Not here? More answers, or ask on WhatsApp.

Do we need paid software?
Not at first. A shared sheet or a plain tool can hold the record. What matters is that every sample and call is entered, so we choose the simplest tool your team will use.
Can it link to our accounts software?
Some can. We note the invoice and outstanding amount against the plant as a first step, and a link to your accounts package is a later question for your accountant.
Our staff do not like entering data. What then?
Keep the entry to five fields and make it part of dispatch. A record that takes a minute gets filled. A form that takes ten does not, so we shorten the form first.
How much does it cost?
There is no price list, because the work differs by business. The fee is scoped after we have read your brief and spoken to you, and put in writing before anything starts, split into our time, your media spend and production.
How long is the contract?
The term is agreed in writing after we have spoken, along with the fee and the reporting. It is never a default twelve months, and renewal is decided on the numbers against the baseline recorded at the start.
How soon will we see results?
It depends on the trade, the channel and what is already in place. After we have read your brief and spoken to you, we say what we would expect to move first and how it will be measured against the baseline. Nothing here is guaranteed.
Who will actually do the work?
The person you speak to before anything starts. We work from one office in Nagarbhavi, Bengaluru, with no account managers in between.
What do you need from us?
Your brief, and a conversation. After that, access to whatever this work touches, such as your website, your accounts or your enquiry record, and time with the people who handle your enquiries.
What if we are not happy with the work?
Tell us and the plan changes. Everything is reported against the baseline, so a number that is not moving is visible to both sides. The term is in your written scope, and the refund and cancellation policy sets out the rest.

Your next practical step

Tell us what you are trying to grow, and we will read it before we call.

Eight short steps, mostly taps. Skip anything you would rather answer on the call.