Bosch

Purchasing Department KPI´s Jan-Jun 2023

Purchasing Manager: Enrique Bautista Ruiz

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Purchasing Department KPI´s Jan-Jun 2023

Infographic (Background)

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

Inflation

Basic Food Market

Labor

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.

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

Metal Market

Fuel

Energy

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

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

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

Purchasing Department KPI´s Jan-Jun 2023

Monthly Spend (M USD)

Cost Reduction (K USD)

Reshoring and localization suppliers

Purchasing Department KPI´s Jan-Jun 2023

Suppliers Audited Plan

Improvement Projects Saving (K USD)

Actual

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Purchasing Department KPI´s Jan-Jun 2023

Purchasing Projects (Cost Reduction and Continuous Improvement)

Responsible: Daniel Castro

Potential Savings: 250k USD

Potential Savings: 150k USD

Potential Savings: 150k USD

Long Lead Time

Suppliers meet SLA

Localization Strategy

Responsible: Ignacio de la Fuente

Responsible: José Martinez

Potential Savings: 300k USD

Improve % training

Sustainable Development

Potential Savings: 200k USD

Responsible: Maria Lopez

Responsible: Paola Juarez

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Purchasing Department KPI´s Jan-Jun 2023

Questions & Answers