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Car Dealership Purchasing Audit

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Car Dealership Purchasing Audit

Making savings on your purchases can offer an easier way of increasing car dealership profit than generating more sales.

Take advantage of our specialist purchasing audit experience and see a reduce in car stock expenditure.

KEY SERVICES

  • Conduct purchase ledger review to establish what you are paying on key commodities.
  • Review these prices against our benchmark prices.
  • Present recommendations for cost savings to your senior management team.
  • Produce a purchasing manual which details where to get the best prices.
  • Conduct on-site purchasing training to ensure smart future purchases.
  • Negotiate favourable rates with your current suppliers.
  • Negotiate contracts with new suppliers.
  • Write terms & conditions as necessary.
  • Commission free!

£ SAVING PER SITE

0 %

INCREASE IN ROS

0 %

SAVINGS ARE YOURS

0 %

Statistics shown are sample figures delivered for real customers*

TALK TO US ABOUT OUR AUTOMOTIVE CONSULTANCY SERVICE

We will contact you within one business day.

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Why choose us

Our team have an extensive range of skills gained from within and outside the motor industry. As such we are confident in our ability to deliver a first-class service to the dealerships & manufacturers we work with.

  • In 10 years, we have grown from just our founder, Fraser Brown, to have 29 team members.
  • Now working with 39 brands across Europe, 10 of the top 20 UK dealer groups and directly for 10 OEMs.
  • Equally able to help multi-franchise dealership groups and single site and owner-operated franchises.
  • We have in-house creative resources including video, graphic design and online designers. Our creative team are ready to create cutting edge solutions.

Popular Questions

Our purchasing experience with Dealer groups has given us extensive knowledge of suppliers & commodity costs which we can use to measure against your current suppliers/prices. We can use these benchmark prices to negotiate favourable rates with your own suppliers or negotiate new contracts with new suppliers, thereby improving cost management and increasing profitability for you.

  • On-site visit to review your purchase ledger over a 2-day period.
  • Off-site analysis (4 days) supported by firm documentation.
  • 1-day on-site to report on every opportunity to save you money and what these savings could be worth.
  • You decide if you would like to take advantage of these potential savings.
  • If so, we would then work with your purchase ledger team to create a purchasing manual and set up contracts with all your key suppliers to lock down your costs for the future.

Unlike other purchasing organisations we take no commission, you will benefit from 100% of the savings we identify as part of this audit!