5. Senior Level Management ( AS PER GIVEN INFORMATION ) GENERAL MANAGER BOARD OF DIRECTORS MIKE POTTER INFORMATION SYSTEMS MANAGER FRED BEALE LOGISTICS MANAGER TESSA FLOREY NATIONAL SALES MANAGER
6. CURRENT SUPPLY CHAIN Local Suppliers OverseasSuppliers Manufacturing and Assembly - Milton Keynes, UK 14 Transport Companies Raw Materials Distribution Centers Customers
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11. Common Data and Processes PRODUCTION PLANNING MODULE MATERIAL MANAGEMENT MODULE COSTING & FINANCIAL INVESTMENT MODULE ADVANCED PLANNING OPTIMIZER SALES DISTRIBUTION MODULE SOFTWARE Implement R3 Change Business Culture One Freight forwarder Utilize APO System Implement CRM SAP
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17. Technical Function Product Sales Information PRODUCTION PLANNING TEAM GENERAL MANAGER MIKE POTTER INFORMATION SYSTEMS MANAGER FRED BEALE LOGISTICS MANAGER TESSA FLOREY NATIONAL SALES MANAGER Demand Coordinator
18. PILOT STUDY ON MONOSTRUT Local Vendors Overseas Vendors National Distribution Center Factory Subcontractors Wholesale Distributors Export Customers UK End Customers Regional Distribution Centers
19. Enterprise wide information solution with accurate real time data B2B collaboration between systems removes data processing More reliable information for functional departments Stream lining of departments allows resources to be used in other areas Faster Information flow provides better inventory control Cost of purchase orders are reduced ADVANTAGES
20. Required EBIT return achieved. Market driven customer focus achieved through changed business culture. Demand planning reduced the cost of inventory by 30%. Delivered cost reduced by 22%. Implementation of SAP R/3 and partially APO. RESULTS ACHIEVED