The relationship with our suppliers is vital for our organization. The volume of purchases of our company has reached a high level and for this reason the Purchasing Area was founded in 2003 with the objective of channeling and optimizing company acquisitions.
Novasoft has homogenized processes and has established a global purchases and negotiations methodology with the aim of increasing process transparency and efficiency. We choose approved suppliers with a system of defined and agreed criteria such as possession of quality certificates, being a sole supplier, supply record, service speed, etc.
All approved suppliers are included on an Official Suppliers List which is frequently reviewed by Novasoft´s Quality and Finance areas.
One of the main criteria at the time of choosing a supplier and approving their relationship with Novasoft is proximity. Suppliers, whose proximity becomes an advantage and gives a higher quality of service to the company, are preferred. One of the main criteria of sustainability, that of avoiding that resources need excessive transportation in order to get from a supplier to their customer, is accomplished.