Supply Chain Overview - Unilever Vietnam
Supply Chain Overview - Unilever Vietnam
UL Supply Chain
Integrated Planning
R&D
PURCHASING
MANUFACTURING
PLANNING
CUSTOMER SERVICE
REGIONAL SOURCING
PLAN
PLAN
Demand Planning Category Planning
Supply Planning
Demand Planning
Analyzing & generating the baseline forecast Creates the most realistic view of WHAT our customers will buy through interpreting differentiated planning strategies to support decision making.
Supply Planning
Creates a feasible supply plan driven through interpreting differentiated planning strategies, satisfying customer requirements, optimizing stock and asset utilization Capacity planning Inventory planning and analysis Distribution Requirements Planning (DRP) / Replenishment
Plan & execute Production Scheduling Plan & execute Materials Requirements (MRP)
Category Planning
Establishes the most effective supply network and planning strategy to ensure proper product availability
Designing, determining & managing the supply network (OTIF) Deciding stock allocation Managing the Portfolio Managing local, regional and global innovations
SOURCE
SOURCE
Supply Management/ Buying
Responsible for the sourcing of materials and goods analysing market behaviour & trends selecting most qualified suppliers developing & managing supplier relationship to maximise the value added to the total business.
SOURCE
Innovation Partner of Choice
Innovation Management VIP program management Support Product Group R&D interfaces
Countries NSM
Customer Service
SM implementation (supplier service, Quality, Logistics) First contact to local business team Local Implementation of Innovation and VIP Projects Material strategy deployment into the local business Management of local portfolio
Organization
SOURCE
Supply Management
Packaging Materials
Raw Material
SOURCE
Legal
NSM (Buying)
Development
MA AP
Suppliers
SOURCE
Planning Development
MA
SM
Planning
Development
Local Team
DELIVER
CSE
* 96% of dissatisfied customers do not _____ complain directly. But they will tell an average of ___ others about their 20 dissatisfaction.
* Dissatisfied customers are more likely to seek another solutions provider than to 90% make their complaints. And ______ will not return.
Our Vision
'First choice for our customers. First choice for our consumers.' We are the first choice for our customers and consumers every
day. We deliver excellence for our brands at point of sale through partnering with our customers and through our unique insights.
STOCK OPTIMIZATION
Defining & developing Customer Collaborating with Service strategy customer to drive On-shelf availability and optimize the end-to-end Managing the supply chain interface between the customer and our CS operations and improving the Orderto-Cash cycle
* Transportation management
Danang DC 01 June.2006
<13:00
(2)
VMI Executive
(3)
(4)
(8)
CO
(9)
Receiving goods
(5)
EWR/ VMI
(6)
PO
(11) Picking list & Bookin g truck
(17)
Delivering/ Unloading (16) Dispatch (15) Billing (14) Picking stock & Loading (13) Confirm quantity, # of trucks
<14:00
(12)
18:30-19:00
17:30-18:30
<16:00
Thank You