This document summarizes a research project on the purchasing procedures and payable management of Grupo Antolin Chakan Private Limited. The research methodology includes studying the company's existing purchasing process, payment terms with vendors, and financial implications of the payable period. The goal is to evaluate current vendors, suggest the ideal vendor to reduce lead times and maximize credit terms, and optimize working capital through extending payable periods. Key findings include that vendor selection is through competitive bidding, payment scheduling considers days offered and supply volumes, and prompt payments are based on discounts provided.