New: Our Supply Chain Report now includes single-supplier dependency mapping. Learn more
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What We Analyze

Services

Each component of our diagnostic targets a specific dimension of your supply chain. Together, they produce a complete and actionable picture of your current situation.

Analyst reviewing supplier contracts at a desk with organized files
Service 01

Active Supplier Review

We conduct a systematic review of every supplier your business currently works with. This is the foundation of the entire diagnostic — without a clear picture of who you're buying from and on what terms, the other analyses have no baseline.

The review covers the commercial relationship in full: pricing structure, payment terms, delivery lead times, contract duration, exclusivity clauses, and any informal arrangements that affect the actual cost of the relationship.

Mapping of all active suppliers by category
Review of current pricing and historical changes
Documentation of payment and delivery terms
Identification of informal or undocumented arrangements
Professional analyzing price comparison data on screens in an office
Service 02

Market Price Benchmarking

Once we have a clear picture of what you're paying, we compare those prices against observable market rates for equivalent products and services. This comparison is done category by category, accounting for volume, quality specifications, and regional market conditions.

The goal is not to find the cheapest alternative — it's to give you an accurate reference point so you know whether your current prices are within normal range, above it, or significantly above it.

Category-by-category price comparison
Volume-adjusted benchmarking
Regional market context for each category
Clear identification of above-market pricing
Financial analyst reviewing payment schedule documents and calendar on a clean office desk
Service 03

Payment & Delivery Term Evaluation

Payment terms and delivery lead times are often where significant value is left on the table — not because they're unreasonable in isolation, but because they haven't been reviewed in context of the business's actual cash flow and operational needs.

We evaluate your current terms against what's standard for your purchase volume and industry, and identify where adjustments could meaningfully improve your working capital position or operational flexibility.

Payment term benchmarking by supplier category
Delivery lead time comparison
Cash flow impact assessment
Identification of term improvement opportunities
Risk assessment diagram on a whiteboard showing supplier network connections and vulnerability points
Service 04

Dependency Risk Analysis

Single-supplier dependency is one of the most common and underappreciated risks in SME supply chains. When a critical input comes from only one source, any disruption — price increase, delivery failure, relationship breakdown — directly impacts operations with no immediate alternative.

We map your supplier dependencies, identify which ones represent genuine operational risk, and document the context needed to have an informed conversation about whether diversification makes sense for each category.

Single-supplier dependency mapping
Operational risk assessment by category
Market alternative identification
Risk context for each dependency

See the full diagnostic process

Learn how these four services combine into a structured report with specific findings and negotiation context.

View Diagnostic Report