osm 4 supply chain management concept 2010

Upload: hadi-sukmono-wahyutomo

Post on 10-Apr-2018

218 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    1/41

    KONSEP SCM & STRATEGI

    1. Evolution of SCM2. Supply Chain & SCM3. Supply Chain Metrics4. Bullwhip Effect

    5. Outsourcing6. Supply Chain Strategies

    Kuliah ke 4:

    Kamis, 15 Okt 2010

    Manajemen Operasi

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    2/41

    Warehousing

    Warehousing

    Transportation

    Transportation

    Vendors/plants/ports

    Transportation

    Factory

    Transportation Customers

    Information

    flows

    Illustration: The Immediate Supply Chain

    for an Individual Firm

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    3/41

    Contoh: Supply Chain

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    4/41

    Firm infrastructure

    Human resource management

    Technology development

    Procurement

    Inboundlogistics Operations Outboundlogistics Marketingand sales Service

    Support

    Activities

    Primary Activities

    Margin

    M

    argin

    Skema Value Chain Management

    (VCM) - Porter

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    5/41

    I. The Evolution of Supply Chain

    Management

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    6/41

    The Evolution of Supply Chain Management

    (contd)

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    7/41

    II. Supply Chain & SCM

    Supply chain:Supply chain:

    All facilities, functions, activities, associatedAll facilities, functions, activities, associatedwith flow and transformation of goods andwith flow and transformation of goods and

    services from raw materials to customer, asservices from raw materials to customer, as

    well as the associated information flowswell as the associated information flows.. SC is aSC is a sequencesequenceof business processes andof business processes and

    activities from suppliers through customers thatactivities from suppliers through customers that

    provide products, services, and information toprovide products, services, and information toachieve customer satisfaction.achieve customer satisfaction.

    An integrated group of processes toAn integrated group of processes to sourcesource,,makemake,, andand deliverdeliver products.products.

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    8/41

    Supply Chain

    Supply Chain includes tasks or processes

    such as purchasing, payment flow, materialshandling, production planning & control,logistics & warehousing, inventory control,and distribution.

    When it is managed electronically it isreferred to as an e-supply chain.

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    9/41

    Contoh: Designing A Supply Chain

    for Beer Products

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    10/41

    Ciri-ciri Supply Chain

    1. Supply chain terdiri dari banyak kegiatan dan banyak prosesyang mensupply produk dan jasa untuk pelanggan akhir

    2. Terdiri dari banyak perusahaan yang terhubung dalam suatusupply chain

    3. Pelanggan bisa menjadi pemasok (supplier) bagi pelanggan(customer) lain sehingga supply chain akan terdiri darisejumlah supplier/customer relationship

    4. Supply chain terdiri dari banyak distributor, seperti wholesaler,warehouses dan retailer

    5. Produk atau jasa mengalir dari supplier ke customer,sedangkan informasi mengalir ke arah sebaliknya.

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    11/41

    What is Supply Chain Management (SCM)?

    Supply-chain management (SCM)is a total system approach to managingthe entire flow of information, materials,

    and services from raw-material suppliersthrough factories and warehouses to theend customer

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    12/41

    Supply Chain Management (cont)

    Mengelola supply chain tidak hanyamembutuhkan pemahaman tentang jaringansupplier dan customer, tapi juga

    merencanakan material dan aliran informasisepanjang supply chain sehingga dapatmemaksimumkan efisiensi biaya, efektivitas,

    delivery dan flexibility.

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    13/41

    III . Supply Chain Metrics

    Turnover

    Landed cost Service level

    Stockout costs

    Inventory carrying costs Inventory levels

    Cycle times

    Returns Other costs?

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    14/41

    Inventory turns =Inventory turns =Average aggregate value of inventoryAverage aggregate value of inventory

    Cost of goods soldCost of goods sold

    Average aggregate value of inventory =Average aggregate value of inventory =

    ==(average inventory for item(average inventory for item ii)) X (unit value itemX (unit value item ii))

    Days of supply =Days of supply =(Costs of goods sold)/(365 days)(Costs of goods sold)/(365 days)

    Average aggregate value of inventoryAverage aggregate value of inventory

    Key Performance Indicators

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    15/41

    Key Performance Indicators: Example

    Inventory turns =Inventory turns =

    $34,416,000$34,416,000

    $425, 000, 000$425, 000, 000

    Days of supply =Days of supply =

    ($425,000,000)/(365)($425,000,000)/(365)

    $34,416,000$34,416,000

    = 12.3= 12.3

    = 29.6= 29.6

    1. Cost of goods sold: $425 million

    2. Production materials and parts: $4,629,000

    3. Work-in-process: $17,465,0004. Finished goods: $12,322,000

    5. Total average aggregate value of inventory (2+3+4): $34,416,000

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    16/41

    Other Measures of Supply Chain

    Performance

    Process Control

    used to monitor and control any process insupply chain

    Supply Chain Operations Reference (SCOR) establish targets to achieve best in class

    performance

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    17/41

    Number of days to achieve an unplanned

    20% change in orders without a costpenalty

    Production

    flexibility

    Number of days for supply chain torespond to an unplanned significantchange in demand without a cost penalty

    Supply chainresponse time

    Supply ChainFlexibility

    Number of days from order receipt tocustomer delivery

    Order fulfillmentlead time

    Supply ChainResponsiveness

    Percentage of orders delivered on timeand in full, perfectly matched with order

    with no errors

    Perfect orderfulfillment

    Percentage of orders shipped within24hours of order receiptFill rate

    Percentage of orders delivered on timeand in full to the customer

    Deliveryperformance

    Supply ChainDeliveryReliability

    DefinitionPerformance

    Metric

    Performance

    Attribute

    SCOR: Customer FacingSCOR: Customer Facing

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    18/41

    DefinitionPerformance

    Metric

    Performance

    Attribute

    SCOR: Internal FacingSCOR: Internal Facing

    Revenue divided by total assets including working

    capital and fixed assets

    Asset turns

    Number of days that cash is tied up as inventoryInventory days of

    supply

    Number of days that cash is tied up as working

    capital

    Cash-to-cash

    cycle time

    Supply Chain

    AssetManagement

    Efficiency

    Direct and indirect costs associated with returns

    including defective, planned maintenance and

    excess inventory

    Warranty/returns

    processing cost

    Direct material cost subtracted from revenue and

    divided by the number of employees, similar to

    sales per employee

    Value-added

    productivity

    Direct cost of material and labor to produce aproduct or serviceCost of goodssold

    Direct and indirect cost to plan, source and deliver

    products and services

    Supply chain

    management costSupply Chain

    Cost

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    19/41

    IV. Bullwhip Effect

    Order

    Quantity

    Time

    Retailers Orders

    Ord

    er

    Quantity

    Time

    Wholesalers Orders

    Ord

    er

    Quantity

    Time

    Manufacturers Orders

    Variabilitas pada supply-chain.

    Banyak retailermasing-masingdengan variabilitas

    pesanan yangkecil.

    Variabilitas ordermenjadi lebih besarpada wholesalers

    yang lebih sedikit,dan

    Menjadikanvariabilitas lebihbesar, karena hanya

    satu manufacturer.

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    20/41

    Bullwhip Effect

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    21/41

    Apa yang terjadi pada Bullwhip Effect ?

    Bullwhip effect - terjadi karena peningkatan inventoryke hulu (upstream) pada supply chain, karena distorsi

    informasi pada rantai tsb. Bullwhip effect - Variabilitas demand yang membesar

    mulai dari pembeli ke produser didalam supply chain. Distorsi informasi menjadi penyebab utama

    ketidakpastian (uncertainty): Inventory yang berlebihan Jadwal produksi (MPS) terganggu

    Rencana kapasitas salah Angkutan barang (transportasi) kurang efektif Pelayanan pelanggan yang buruk

    Pendapatan berkurang Biaya tinggi.

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    22/41

    Outsourcing: Tindakan pemindahan kegiatan

    internal dan tanggung jawab keputusan

    perusahaan kepada pihak luar (outside

    providers).

    V. Outsourcing

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    23/41

    Contoh Outsourcing

    EDS (Electronic Data System) -Teknologi informasi

    ADP (Automatic Data Processing) -

    Payroll services Solectron Assembly for electronic

    products; such as IBM, HP, etc

    Three major categories of goods and services

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    24/41

    Original EquipmentManufacturer

    (OEM)

    Maintenance

    Repair and

    Operation (MPO)

    Corporate

    Services

    Three major categories of goods and servicesthat companies tend to outsource

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    25/41

    Alasan Outsourcing

    1. Organizationally-driven

    2. Improvement-driven

    3. Financially-driven4. Revenue-driven

    5. Cost-driven

    6. Employee-driven

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    26/41

    VI . Supply Chain Strategies

    1. Negosiasi dengan banyak pemasok

    (konvensional)2. Mitra jangka panjang (sedikit pemasok)

    3.Integrasi vertikal

    4. Kombinasi sedikit pemasok & integrasivertikal (contoh: keiretsu)

    5. Virtual Company.

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    27/41

    Strategi 1: Banyak pemasok

    Pemasok harus merespons permintaandengan speks yang sesuai request for

    quotation (RFQ) untuk tender.

    Dipilih yang paling murah (low bidder).

    Mungkin ada negosiasi, tapi untuk long-

    term partnering relationship, bukanGOAL.

    Pendekatan ini menuntut tanggungjawab pemasok:

    Menyediakan teknologi yangdibutuhkan

    Menyediakan expertise

    Kemampuan dalam estimasi cost,quality dan delivery competencies.

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    28/41

    Strategi 2: Mitra jangka panjang (sedikit

    pemasok)

    Mitra jangka panjang lebih mengerti tujuan perusahaan

    pembeli dan pemakai akhir. Integrasi dari pemasok, produksi, dan distribusi,

    membutuhkan kelincahan dalam operasi.

    Perusahaan yang menempuh strategi ini:

    - Daimler Chrysler, memilih pemasok bahkansebelum parts dirancang.

    - Motorola, mengevaluasi pemasok dengan ketat,

    tapi menghindari tender (mencari quality dan

    reliability).- Mark & Spencer, kerja sama dengan pemasok

    untuk cost savings dan develop new products.

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    29/41

    Strategi 3: Integrasi vertikal

    Membuat sendiri produk yang selama ini dibeli(backward), atau secara langsung membeli pemasok ataudistributor.

    Backward integration: Ford membuat sendiri radio mobil

    Forward integration: Texas Instruments, produsen IC yangjuga membuat kalkulator dan komputer dengan IC.

    Integrasi vertikal - mengurangi cost, quality, dan timelydelivery.

    Backward integration OK untuk organisasi dengan marketshare besar, dan kemampuan mengelola vendor yang

    dibeli. Backward integration berbahaya, karena teknologi

    berubah cepat, dan butuh investasi besar untukmerespons gelombang teknologi baru mendatang.

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    30/41

    Strategi 4: Keiretsu (kombinasi sedikit

    pemasok & integrasi vertikal)

    Keiretsu: Jaringan yang diterapkan diJepang, yang menjadikan pemasokbagian dari koalisi perusahaan.

    Anggota keiretsu mendapat jaminan

    jangka panjang, mitra, menyediakanexpertise teknis, dan kualitas produksiyang stabil.

    Anggota keiretsu, juga punya anggota

    suppliers lapis ke-2, 3, dst.

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    31/41

    Strategi 5: Virtual Company

    Virtual company (VC): menggunakan banyakpemasok.

    Hubungan: bebas (bisa jangka pendek bisapanjang, bisa mitra sebenarnya, kolaborasi, dll).

    VC bisa mengerjakan: desain produk, jasakonsultan, test produk, distribusi. Atau kegiatanapa saja yang bernilai.

    VC: cair, bergerak menerobos batas,menciptakan perusahaan yang unik untuk

    memenuhi demand yang berubah cepat, dst. Keuntungan VC: spesialisasi keahlian

    manajemen, investasi rendah, fleksibel, dan

    cepat. Kelemahan ..?

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    32/41

    SC Enabler: Information Technology

    SC Enabler:Information links all aspectsof supply chain

    E-business:

    Replacement of physicalbusiness processes withelectronic ones

    Internet:Allows companies to communicatewith suppliers, customers,shippers and other businessesaround the world, instantaneously

    Bar code and point-of-sale:Data creates an instantaneouscomputer record of a sale

    Radio frequency identification(RFID):Technology can send product datafrom an item to a reader via radiowaves

    Electronic data interchange(EDI):

    A computer-to-computer exchangeof business documents

    214800 232087768

    VII. E-Business

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    33/41

    Illustration: RFID Capabilities

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    34/41

    Illustration: RFID Capabilities (cont.)

    Contoh: Build-to-Order Cars

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    35/41

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    36/41

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    37/41

    E-Procurement

    Direct purchase from suppliers over the Internet Direct products go directly into production process aproduct, indirect products not E-marketplaces

    web sites where companies and suppliers conductbusiness-to-business activities

    Reverse auctiona company posts orders on the Internet for suppliers to bid

    on.

    C t h E P t O li

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    38/41

    Contoh E- Procurement: Online

    Sourcing/Procurement Process

    Online Sourcing/ Procurement Process

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    39/41

    Online Sourcing/ Procurement Process

    (cont.)

    Online Sourcing/ Procurement Process

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    40/41

    Online Sourcing/ Procurement Process

    (cont.)

  • 8/8/2019 OSM 4 Supply Chain Management Concept 2010

    41/41

    THE END