Purchasing authority
You can identify the decision-maker and confirm who is authorized to negotiate and execute.
Private commodity brokerage / buyer desk
Brady connects authorized oil buyers with credible supply pathways—without the noise, recycled offers, or speculative back-and-forth.
01 / buyer fit
A serious inquiry is not a request for a price sheet. It is a complete buying position.
We prioritize principals, end buyers, and authorized representatives with a defined requirement, a credible path to funds, and the internal authority to advance a transaction.
You can identify the decision-maker and confirm who is authorized to negotiate and execute.
Product, quantity, delivery terms, destination, and timing are known—not still being crowdsourced.
You can provide corporate, banking, and compliance information when a counterparty requests it.
Proof-of-funds readiness and a practical contracting path are part of your buying position.
Not a fit? We do not circulate unverified offers, entertain open-ended fishing expeditions, or represent buyers without a documented mandate.
02 / supply scope
Availability is verified case by case. No live offer is published without a qualified buyer file.
Brady can help align qualified demand with appropriate supply channels across crude and refined petroleum products. Exact grade, origin, volume, logistics, and terms are confirmed during mandate alignment.
Defined grades and delivery programs matched to destination capability and buyer requirement.
Diesel, jet fuel, gasoline, and related products subject to current seller mandate and verification.
Incoterms, destination, discharge capability, inspection, and scheduling are treated as one commercial brief.
Product references describe brokerage scope only. They are not an offer to sell, allocation notice, or guarantee of availability.
03 / transaction path
Every introduction is earned by a complete buyer file. The sequence protects time, confidentiality, and the integrity of the counterparty relationship.
Submit the commercial requirement and identify the authorized representative.
Buyer intakeWe assess the buyer file, documentation readiness, and fit with current mandates.
Desk reviewWhere there is a match, terms, process, confidentiality, and next documents are clarified.
Mandate matchQualified counterparties progress toward offer, due diligence, and definitive contract.
Contract path04 / standards
Professional conduct is part of the commodity.
Buyer identity, commercial terms, and counterparty information are shared only as the transaction requires.
Expect corporate, compliance, financial, and authority checks before sensitive introductions or documentation.
Introductions are made on the understanding that relationships and information are handled professionally.
Incomplete files, recycled offers, and unclear authority create delay. We say so early.
05 / buyer qualification
Complete the brief below. If your requirement is specific, authorized, and ready to move, the desk will respond with the next appropriate step.
Direct desk
For complete, contract-ready buyer requirements, use the qualification intake above. The desk does not publish unverified offers or share live pricing without a qualified commercial context. Brady’s verified business contact channel should be connected to this intake before launch.
Open buyer qualification