- Establishment of objectives, analysis of KPIs, as well as the study and definition of areas of improvement in the purchasing policy.- Guarantee a stock of vehicles in line with the requirements of our customers, as well as the competitiveness through the comparison of internal and external costs with those of the competition.-Negotiate contract prices and terms of business with suppliers.

- Procurement process for new suppliers- WorkFlow- Lead tenders for central purchasing- Registration and changes in supplier payment terms- Cost reduction strategy- Creation of expense reports through PowerBi Dasbords

- Management and tracking of orders & invoice.- Transport logistics to plan deliveries to the end customer.- Management and planning of suppliers and representatives

• Seguimiento de cotizaciones y entregas a clientes• Gestión con proveedores • Logística transportistas para planificar las entregas al cliente final.

• Presentación de la Tienda y de la Zona de Ventas • Experencia del cliente • Proteccion de Activoas y perdidas de la marca