18
Automation
Potential
供應鏈流程可自動化的面向:Planning售前計劃
High
Medium
Low
Gather Data
customer plan,
Externalinputs
Analyze trends
Report forecasts
Demand
variation analysis
Update
customer service
levels
Analyze demand
Gather data &
run Forecast
Error reports
Review capacity
Review schedule
Download Data ,
run reports ,
Apply convert
format in excel
for analysis
Pull data
together
Run financial
modelling
Report &
communicate
preference
Adjust and
finalize the plan
Data prep,
Partner data,
external inputs
Data
Aggregation,
consolidation
Work bench
analysis
銷售
預測
需求
規劃
供應商規劃 銷售和營運對帳
Planning
19.
19
Automation
Potential
High
Medium
Low
購買管道 需求管理 採購訂單管理貨物收據監控
Source
Vendor Activation
Contract
Maintenance
Catalogue
management
P Card Purchase
Process
emergency
purchase
requisition
Create Non
Catalogue
Purchase
requisition
Replenishment
order generation
P- Card User
management
Blanket Order
Management
Framework order
Management
Create Catalogue
purchase
requisition
Purchase
requisition
validation
Change/ cancel PR
Approve Purchase
Requisition
Change or Cancel
PO
Transmit PO
Process Advance
shipment
notification
Monitor Delivery
and expediate
GRN creation and
Update
Manage Purchase
Returns
Create PO
供應鏈流程可自動化的面向: Source來源控管
20.
20
Automation
Potential
High
Medium
Low
完成設計 庫存管理 先導測試大規模生產
Make
品質檢查
Ideation Design Publication
Design
Appropriation
Draft Preparation
Perform QCDesign Validation
POC testing
Resource
alignment
Maintain
Inventory
Trigger batch run
Resource
alignment
Platform
installation
Maintain Schedule
Capacity
estimation
Pilot Testing
Perform design
adjustments
Platform testing
Sample Selection
Certification
Batch Validation
Sample testing
Test Log Updates
log update
Monitor Batch Run
Create Batch
production
schedule
Blue printing
None
供應鏈流程可自動化的面向: Make生產製造
21.
21
Automation
Potential
High
Medium
Low
倉庫
管理
物流
管理
查詢
和報價
訂單管理
Deliver
逆向物流
None
Good Receipts
updates and
amendments
MatchGRs with
Planned arrivals
Generate Pick
lists
Update Batchno,
serial
Shelf life and
quality check
Carrier Selection
BOL Creation
Ship. Document
gathering
Spot Bid
Ship tracking
Shipment
Creation
Create and send
quote
Order Entry
Order
Modification/
Cancellation
Order
prioritizations
Doc. handling
EDI exception
handling
Create RMA
Authorize RMA
Create Return
Shipment order
Inventory
Panning and
Optimization
Handle Order
Inquiry
Order Allocation
Schedule return
pick up
RM
communications
management
Goods receipts
供應鏈流程可自動化的面向: Deliver 物流運送
22.
22
Automation
Potential
High
Medium
Low
服務合同
管理
保修
管理
客戶
服務
現場服務
支援
After Market
備用品管理
Create Service
contract
Configure
entitlement
Updatecontract
Cancel Contract
Manage
Renewal
Configure
contract in ERP
Query
management
Extended
warranty
management
Service order
creation
Claim Pre
authorization
check
Claim receipt
Validation &
Authrorization
Query receipt
and validation
Perform
registration
Resolution
communication
Query resolution
Query
analyzation and
research
Filed service
Work Order
creation
Work order
closure
Engineer
allocation
Work order
tracking
Work order
update
Spare parts
Order
management
Distribution
management
Escalation
management
Distribution
management
供應鏈流程可自動化的面向: After Market 售後服務