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
