osm 4 supply chain management concept 2010
TRANSCRIPT
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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
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Warehousing
Warehousing
Transportation
Transportation
Vendors/plants/ports
Transportation
Factory
Transportation Customers
Information
flows
Illustration: The Immediate Supply Chain
for an Individual Firm
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Contoh: Supply Chain
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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
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I. The Evolution of Supply Chain
Management
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The Evolution of Supply Chain Management
(contd)
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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.
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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.
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Contoh: Designing A Supply Chain
for Beer Products
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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.
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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
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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.
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III . Supply Chain Metrics
Turnover
Landed cost Service level
Stockout costs
Inventory carrying costs Inventory levels
Cycle times
Returns Other costs?
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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
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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
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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
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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
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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
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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.
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Bullwhip Effect
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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.
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Outsourcing: Tindakan pemindahan kegiatan
internal dan tanggung jawab keputusan
perusahaan kepada pihak luar (outside
providers).
V. Outsourcing
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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
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Original EquipmentManufacturer
(OEM)
Maintenance
Repair and
Operation (MPO)
Corporate
Services
Three major categories of goods and servicesthat companies tend to outsource
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Alasan Outsourcing
1. Organizationally-driven
2. Improvement-driven
3. Financially-driven4. Revenue-driven
5. Cost-driven
6. Employee-driven
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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.
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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.
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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.
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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.
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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.
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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 ..?
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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
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Illustration: RFID Capabilities
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Illustration: RFID Capabilities (cont.)
Contoh: Build-to-Order Cars
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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
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Contoh E- Procurement: Online
Sourcing/Procurement Process
Online Sourcing/ Procurement Process
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Online Sourcing/ Procurement Process
(cont.)
Online Sourcing/ Procurement Process
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Online Sourcing/ Procurement Process
(cont.)
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THE END