format 2013. modules around tfc cross functional trade offs strategy into action (level1,2,3) cross...
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Format 2013
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Modules around TFC
• Cross functional trade offs
• Strategy into action
(level1,2,3)
S&OPSCRM
CO2 (carbon
footprint)
External Colla-
boration
SC fundamentals (e-learning/classroom)
Creating alignment in the
value chain
KPIs
- Inventory mgt- Capacity management- Demand management- Supplier relation mgt
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Themes around creating alignment
Creating Alignment in the Value Chain
1. Strategy into action
2. Sales & Operations Planning
3. Strategy into KPI’s and targets
4. External Collaboration
5. Supply Chain Risk Management
6. Managing the carbon footprint
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Strategy into actionLevels in version 2013
Theme Sales SCM Operations Purchasing
Level 1 ReliabilityService level
Order deadlineShortage rule
Safety stocks# Shifts
# Pallet locations# FTE
Delivery windowDelivery reliability
Level 2 Batches and frequencies
Shelf lifeTrade unit
Lotsizing in production and purchasing
SMEDIncrease speed Trade unit
Level 3 Speed and quality Payment terms Frozen period
Intake timePreventive
maintenanceSolve breakdowns
trainingRaw materials
inspection
Supplier selectionPayment terms
QualityTransport mode
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Extensionsin version 2013
Theme Sales SCM Operations Purchasing
Extension a S&OPPromotional pressureCategory management
ForecastingProduction interval
toolResource selection Dual sourcing
Extension b External collaboration
Promotion horizonVMI
Outsourcing warehouse (MCC)
Inflate PETVMI
Supplier development
Extension c CO2 footprintSustainabilty
CO2 sla Decrease of water usage
Decrease of energy usage
Decrease of start up productivity loss
Extension d KPIs and targets KPI selection KPI selection KPI selection KPI selection
Extension e Supply chain risk management
Risk eventsRelaunch (horizon) Scenarioplanner
Tracking & tracingQuarantineRisk events
Pooling warehouse FTE
Contract durationSupplier development
Dual sourcingRisk events