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Strategic Supplier Negotiation — Low Automation
Industry
Distribution & Commerce
ROI Automation, recommendation and costs
COP
currency $:
Nivel de Automatización | % Automatizable | Casos al Mes | Tiempo por Caso (horas) |
|---|---|---|---|
Low | 20 | 3 | 8 |
Personas Involucradas | Nivel de Cargo Promedio | Average Monthly Salary | Real Company Cost with Benefits |
|---|---|---|---|
2 | Level 1 (Manager/Director) | 10.000.000 | 15.333.000 |
Monthly Operational Cost | Annual Operational Cost | Estimated Monthly Savings |
|---|---|---|
3.680.000 | 44.160.000 | 736.000 |
Estimated Annual Savings | Year 1 Investment | Net Benefit Year 1 |
|---|---|---|
8.832.000 | 10.228.950 | -1.396.950 |
Cumulative Net Benefit 3 Years | FTE Equivalente Liberado |
|---|---|
6.217.050 | 0.2 |
Power in Numbers
-14
ROI Year 1 (%)
99
Payback (months)
0.86
Cost/Benefit ratio
❌ DO NOT AUTOMATE
Strategic supplier negotiation requires human judgment, commercial intuition, and relationship-building. Only 20% (meeting scheduling, agreement logging, contract expiration alerts) is automatable. The ROI in year 1 is negative (-14%). The investment would only be recovered in more than 8 years for this process alone. We recommend prioritizing other processes first.
Signs of inefficiency detected
• Contract expiration dates without automatic alerts (this part can be automated)
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