欧莱雅供应链诊断.pptVIP

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L’Oréal Supply Chain Diagnostic March 18, 2004第一页,共七十二页。 Presentation Agenda Project Scope and ActivitiesOverview of Our Supply Chain FindingsProcessesInventory ReviewMaturity ProfilesOrganization/ People and Culture TechnologySupply Chain RoadmapDiscussion of Next Steps2第二页,共七十二页。 Our Project ApproachOver the past three weeks, we have:Interviewed 5 Executives of L’Oréal CanadaFacilitated two cross-functional process workshopsCollected and analyzed dataConducted a high level maturity assessmentCompared L’Oréal process and performance to CPG best practiceIdentified key business issues and areas of improvementSummarized our findings in this presentation documentProject KickoffData CollectionInterview with ExecutivesProcess WorkshopsModel Review Validate Base CaseReview MetricsIdentify Consolidate Issues OpportunitiesOpportunity PrioritizationBenefits AssessmentFindings/ Recommendation DevelopmentPresent RecommendationsDiscuss Next Steps3第三页,共七十二页。 Cross-Functional Participants Senior Management - Supply Chain Laurent Venot (Project Sponsor)Jean ValoisPierre MassicotteValéry MayerSalesDominique De Celles Isabelle Genest Anne-Marie NelsonDion GemmityCustomer ServiceEli BengioPatricia RaposoLogistics ProcurementValérie LacerteYves DubéNaity JacelInformation technologyPierre Journel Marcelyne CraftFinance Martin Deschênes4第四页,共七十二页。 Presentation Agenda Project Scope and ActivitiesOverview of Our Supply Chain FindingsProcessesInventory ReviewMaturity ProfilesOrganization/ People and Culture TechnologySupply Chain RoadmapDiscussion of Next Steps5第五页,共七十二页。 ProcessesDemand PlanningSupply PlanningOrder FulfillmentDevelop Sales ForecastMaintain Promotional PlanConsider inventory levels, backorder reports, safety stock levelsConsolidate and consider external data (POS, Nielsen, Customer data)Reconcile Demand Plan with BudgetNew Product IntroductionsNet Inventory and Lead Times from the ForecastDistributed Requirement PlanningCapacity Requirement PlanningCustomer Allocation

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