Modelo prolab: CompraCorp - solución para las compras indirectas para medianas y grandes empresas en Perú
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Date
2023-06-12
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Pontificia Universidad Católica del Perú
Abstract
La presente tesis busca atender un problema social relevante en el país, el cual es la
poca conexión entre las micro y pequeñas empresas (MYPES), quienes por falta de
oportunidades no logran alcanzar un crecimiento sostenible, con la atención a las medianas y
grandes empresas, quienes necesitan atender compras indirectas del negocio, que representan
aproximadamente el 80% del volumen de compras pero sólo el 20% del presupuesto total de
compras, y que, de tener un mal manejo podría generar problemas operativos e incluso
pérdida de potenciales ahorros.
La solución que se propone se basa en el desarrollo de una plataforma, que permita
conectar a las MYPES y diversos proveedores con las medianas y grandes empresas, para que
mutuamente se vean beneficiadas, generando de esta manera un modelo de negocio
sostenible al cual se denominará CompraCorp, un marketplace que permitirá mostrar en un
solo espacio, a múltiples proveedores a quienes se denominará: socios estratégicos. Estos
podrán ofrecer productos y servicios variados que apuntarán a satisfacer las compras
indirectas de las medianas y grandes empresas que utilicen la plataforma a cambio de una
suscripción mensual, y a quienes se denominará usuarios suscriptores.
La solución que fue validada a través del prototipo y flujograma presentado con los
potenciales usuarios de la plataforma considera una inversión inicial de S/387,000
principalmente destinada al desarrollo de software y la puesta en marcha de la plataforma, y
genera una tasa interna de retorno de 69% con un valor actual neto de US$ 1’171,000 para un
escenario de 5 años y un payback de 4.03 años, siendo un modelo de negocio sostenible y
escalable alineado a los Objetivos de Desarrollo Sostenible de las Naciones Unidas: ODS 8,
ODS 10 y ODS 12.
This thesis seeks to address a relevant social problem in our country, which is the little connection between micro and small enterprises (SMBs), who due to lack of opportunities are unable to achieve sustainable growth, with medium and large companies, who need to process indirect purchases of the business. This indirect purchase represents approximately 80% of the volume but only 20% of the total purchasing Budget; however, if it were mismanaged, could generate operational problems and even loss of potential savings. The solution that we propose is based on the development of a platform that allows connecting SMBs and various suppliers with medium and large companies, so that they mutually benefit, thus generating a sustainable business model which we will call CompraCorp, a Marketplace which allow multiple suppliers to be shown in a unique space, whom we will call: strategic partners. These will be able to offer a variety of products and services that will satisfy the indirect purchases of medium and large companies that use our platform in exchange for a monthly subscription, and whom we will call: subscriber users. The solution that was validated through the prototype and flowchart presented to the potential users of the platform, considers an initial investment of S/387,000 mainly for software development and the implementation of the platform, and generates an internal rate of return of 69% with a net present value of US$ 1’171,000 for a 5-years scenario and a payback of 4.03 years, being a sustainable and scalable business model aligned with the United Nations Sustainable Development Goals: SDG 8, SDG 10 and SDG 12.
This thesis seeks to address a relevant social problem in our country, which is the little connection between micro and small enterprises (SMBs), who due to lack of opportunities are unable to achieve sustainable growth, with medium and large companies, who need to process indirect purchases of the business. This indirect purchase represents approximately 80% of the volume but only 20% of the total purchasing Budget; however, if it were mismanaged, could generate operational problems and even loss of potential savings. The solution that we propose is based on the development of a platform that allows connecting SMBs and various suppliers with medium and large companies, so that they mutually benefit, thus generating a sustainable business model which we will call CompraCorp, a Marketplace which allow multiple suppliers to be shown in a unique space, whom we will call: strategic partners. These will be able to offer a variety of products and services that will satisfy the indirect purchases of medium and large companies that use our platform in exchange for a monthly subscription, and whom we will call: subscriber users. The solution that was validated through the prototype and flowchart presented to the potential users of the platform, considers an initial investment of S/387,000 mainly for software development and the implementation of the platform, and generates an internal rate of return of 69% with a net present value of US$ 1’171,000 for a 5-years scenario and a payback of 4.03 years, being a sustainable and scalable business model aligned with the United Nations Sustainable Development Goals: SDG 8, SDG 10 and SDG 12.
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Keywords
Negocios--Planificación, Pequeñas y medianas empresas--Perú, Compras--Mejoramiento
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