Gestión de proveedores — España
Gestión de proveedores para equipos corporativos en España — conforme con IVA 21%, precios en EUR, lead 5-8 días hábiles, hub Madrid.
Sobre Gestión de proveedores
Vendor management for corporate clients — we act as the single accountable partner managing 80+ vetted suppliers across textiles, hard goods, electronics, packaging and print. Supplier onboarding (audit, NDA, code of conduct, ESG questionnaire), performance scorecards (OTIF, defect rate, responsiveness), quarterly business reviews. Backup-supplier identification for critical SKUs, dual-sourcing strategy for risk mitigation, ethical-audit verification (Sedex, SMETA, BSCI). Consolidated invoicing and single point of contact for all vendor matters.
Cómo gestionamos programas Gestión de proveedores
Vendor governance: pre-onboarding audit (financial-stability check, factory inspection where geographic possible, ESG questionnaire scored 0-100), contract signing with NDA, ESG addendum, indemnity. Performance reviews quarterly — OTIF target 95%+, defect rate target <1.5%, response-time target 4 business hours. Underperforming suppliers placed on improvement plan or rotated out. Dual-source mandate for any SKU exceeding 10,000 units annual run.
Precios — España
Precios en EUR, IVA 21% vía FACe/SII (AEAT), MOQ por tier, lead 5-8 días desde aprobación de arte, hub Madrid.
Preguntas frecuentes
How many suppliers do you manage?
80+ vetted suppliers across textiles, hard goods, electronics, packaging and print.
Do you dual-source critical SKUs?
Yes — mandate for any SKU above 10,000 units annual run.
How are suppliers audited?
Pre-onboarding audit (financial, factory, ESG); quarterly performance scorecards reviewed.
What if a supplier fails?
Improvement plan or rotation; backup-supplier identified upfront to maintain continuity.
Do you do consolidated invoicing?
Yes — single invoice covering multiple vendors, single point of contact for all vendor matters.