MIRAI GROUP

Purchasing Process

The Purchasing area is responsible for planning and acquiring the materials, supplies and services that MIRAI GROUP needs.

Our process includes actions with Direct and Indirect suppliers, which are:

Indirect – Covers all negotiations with our clients in which the suppliers themselves assume: Logistics Services, Administration, Finance and Payments. MIRAI GROUP, get the brokerage commission

Direct – It covers all the negotiations with our clients, in which MIRAI GOUP assumes: Administration, Finance and Payments and the supplier assumes the Logistics Services

KNOWING THE MACRO FLOW FOR ACQUISITION OF MATERIALS AND SERVICES

img KNOWING THE MACRO FLOW FOR ACQUISITION OF MATERIALS AND SERVICES
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