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Prospecting for suppliers and products
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Negotiation of values, Incoterm and other commercial conditions
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Instruct the supplier as to the necessary documentation for the import procedure
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Analysis of the need for Licenses for import according to each product
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Quotes with dispatchers, national and international freight agents and insurance.
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Elaboration of the forecast of all costs (taxes, expenses, merchandise), together with the financial and logistical flow foreseen for each operation
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Comparisons of imported and national values
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Preparation of a final report