Clients that operate in one of our Manufacturing Communities in Mexico are able to leverage economies of scale and achieve cost reductions on purchases of consumables, MRO, packaging supplies, and other indirect items and services.
Our indirect purchasing department maintains a database of local and regional vendors and products/services along with unit costs and notes on vendor quality and delivery.
Using an online portal, Clients can not only browse and select commodities and vendors but are also able to place purchase orders. Our accounts payable staff uses a three way match system consisting of proof of delivery, authorized purchase order, and vendor invoice which triggers payments.
Our Purchasing teams are trained and equipped to identify and resolve vendor issues, implement root cause analysis and preventive actions, and protect client interests that pertain to in-Mexico procurement.