


Proven Operational Results, impacting Working Capital and EBITDA:
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Inventory Reduction between 12% - 15%.
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Outbound Transport Cost Reduction between 5% - 8%.
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Conversion Cost Reduction between 3% - 5%.
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Improvements on DIFOT bandwidth towards 95% - 98%.
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Increment on Manufacturing Throughput between 5% - 10%.
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Several Lean projects execution with 10 MMU$ savings last 10 years.
Bringing Excellence to Operational Processes...
PROJECT SERVICES
All Services provided and methodologies, are based on successful business cases & projects, with proven results either on Efficiency improvements, Costs reduction, Inventory optimizations, Cycle time reductions, Transport cost reductions, and/ or Integrated Sales & Operations Planning process.
In many projects we have used Lean Six Sigma technics, such as:
5S, Value Stream Mapping (VSM), Kanban (Pull), Kaizen & PDCA cycle, Root Causes Analysis, Visual Management and others.
Integrated Sales & Operational Planning (IS&OP)
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Demand Planning & Forecasting.
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Supply Planning & Rough Cut Capacity (Production & Purchases).
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Shipment Planning.
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MPS, MRP II, DRP.
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Roles & Responsibilities (RACI).
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Calendars, Inputs, Outputs.
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KPIs: Forecast to Sales, Forecast to Forecast, Days on Hand, SIFOT, PIFOT, DIFOT, ...
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Inventory Reductions.
Inventory Management
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Inventory Policy: Historical consumptions, Safety Stock, Re-order point, bandwidths.
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Cycle Counting: ABCD method, Monthly cycle.
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SLOBS Detection & Control.
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FIFO, FEFO, LIFO concepts.
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Gross Inventory vs Net Inventory.
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Costs of Inventory.
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KPIs: Days on Hand, % SLOBs, ...
Procurement & Purchases (PtP)
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Procurement vs Purchasing cycle.
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Category Management definition, savings implementation.
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Supplier Tenders, Phases and Contracts Negotiation : RFI, RFQ, RFP.
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Purchasing cycle: Master Data, Requisition, Purchase Order, Good Receipt, Invoice.
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RACI table for Roles.
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KPIs: SIFOT, Prices Index, MoQ, ...
Network Distribution
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Sourcing Points, Centres of Consumption.
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Gravity Centres postulation.
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Matrix Costing for Transport.
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Transport Lanes
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Tenders & Freight Negotiations.
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Safety in Transport.
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KPIs: Unit Costs, % Utilization, Time to Delivery, ...
Harmonized Order to Cash (HOTC)
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Prospects to Order vs Order to Cash cycle.
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Master Data for Materials, Vendors & Customers.
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Sales Order intake, Confirmation.
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Available to Promise (ATP).
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Deliver Due List.
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Picking List, Packing List.
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Goods Issue & Delivery.
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Delivery Notes, Invoice, CoA, CoO, MSDS.
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Customer Service Centre organization & Competencies.
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KPIs: DIFOT, Order Changes, Rush Orders, Anticipation, Loading Factor.
Value Chain Diagnosis
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Business Strategy & Customer Segmentation.
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Manufacturing Strategy & Configuration.
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Supply Chain Configuration.
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Cost to Serve Analysis.
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GAPs identification and Root Cause Analysis.
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Risk Assessments.
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Solutions Proposal to close GAPs.
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Implementation.