Bosch

Purchasing Manager: Enrique Bautista Ruiz

Purchasing Department KPI´s Jan-Jun 2023

The consequences of inflation for companies impact the increase in prices of raw materials, such as fuel, electricity, food, and other materials that affect the costs of services and products

8% was considered since a historical increase in Magna & Premium Fuel was taken for the last years.

Fuel

Basic Food Market

12% increase is taken as this is how the year is expected to close, according to INEGI´s website.

21% increase was considered since, according to the minimum wage history, this is what has been increased this year.

Metal Market

15% increase is considered which was the increase in the market in 2023.

6% inflation is considered according to BANXICO´s official website.

Energy

Inflation

Labor

15% increase is considered, which was the increase in the market in 2023.

Infographic (Background)

Purchasing Department KPI´s Jan-Jun 2023

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Cost Reduction (K USD)

Reshoring and localization suppliers

Monthly Spend (M USD)

Purchasing Department KPI´s Jan-Jun 2023

Purchasing Department KPI´s Jan-Jun 2023

Improvement Projects Saving (K USD)

Actual

Suppliers Audited Plan

Potential Savings: 150k USD

Potential Savings: 200k USD

Potential Savings: 300k USD

Potential Savings: 150k USD

Responsible: Paola Juarez

Sustainable Development

Responsible: Ignacio de la Fuente

Suppliers meet SLA

Responsible: Maria Lopez

Improve % training

Responsible: Daniel Castro

Long Lead Time

Responsible: José Martinez

Localization Strategy

Purchasing Department KPI´s Jan-Jun 2023

Potential Savings: 250k USD

Purchasing Projects (Cost Reduction and Continuous Improvement)

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Questions & Answers

Purchasing Department KPI´s Jan-Jun 2023

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