Production planning & Deployement optimization

Securing the business: +20% on time quality release & -5 days of release leadtime
Cash impact: End game at -30% of stock decrease, -10% executed in Y1
Cost efficiency: 30% of primary transport productivity

Challenges

The key challenge was to regain control over inventory management in order to make mid-term arbitration decisions while optimizing product availability to secure business continuity.

Focus on 3 critical performance dimensions:

  • Securing the business by improving forecast accuracy and stock availability
  • Cash impact by reducing inventory levels and write-offs
  • Cost efficiency by optimizing transport flows through better planning and density management

Drivers

  • Full Planning Data integration with past Kpis and root causes gap analysis routine implementation
  • Anticipation of full year inventory landing and deviation alerts reports
  • Demand process centralization
  • Quality release process deviation tracking tool design and implementation
  • Primary transportation optimizer design and implementation
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