Управление поставщиками — Италии
Управление поставщиками для корпоративных команд в Италии — соответствие IVA 22%, цены в EUR, lead 5-8 рабочих дней, хаб Milano.
О Управление поставщиками
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.
Как мы ведём программы Управление поставщиками
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.
Цены — Италия
Цены в EUR, IVA 22% через SdI, MOQ по уровню, lead 5-8 дней от утверждения макета, хаб Milano.
Частые вопросы
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.