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时间:2020-09-20
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1、ECRPilotProjectUpdateP&G/WellcomeJune1,1999Objective&ScopeWeagreedtoincreasecustomerservicelevelandreduceinventorylevelforP&GproductsatWellcomeDistributionCentre...…throughemploymentofVMI(VenderManagementInventory)conceptWellcomeP&GScopeP&GProducts(ex
2、cl.Pringles)ECRImprovementConceptsSupplyChainManagement-VMIObjective-Improvecustomerservicelevelto95%-ReduceInventoryDaysto10daysAbout83skusKARS(KeyAccountsReplenishmentSystem)isthereplenishmentsystemusedtoenableVMIexecutionApproachOurVMIprojectadopte
3、datwo-phaseapproachPhaseI-ImplementationofKARSsystemtoenableVMIestablishmentPhaseII-ImprovementofVMIprocesstoachievescorecardtargetsPhaseI,beingtheimplementationofKARS,wascompletedbySept1998withfollowingapproach...VMIPhaseI-ImplementationofKARSAsrepor
4、tedinlastBoardMeeting,wehavecompletedPhaseIwithfullimplementationofKARSAug98PilotRunMay98Present&AlignPresentKARSSecureManagementEndorsementAlignobjective&scopeJuly98Understand“As-Is”andDesignUnderstand“As-Is”&AssessfeasibilityDefinecharterDesignproce
5、ssDefinescorecardPlanimplementationFullimplementationMonitorProgressPhaseI-ImplementationofKARSPilotruntovalidateprocessIdentifyissuesRefineProcessSept98ImplementEvaluatePerformanceIdentifyissues&improvementareastoachievescorecardtargetsMar99EvaluateM
6、ar99reportedAndwehavealsoevaluatedperformancebyreviewingthescorecardScorecardasofFeb99reflectedthatinPhaseI,inventorylevelimprovedsignificantlyWethenidentifiedsomeissuesandopportunitiesforfurtherVMIimprovement....KPIKARSPhaseI(9/98-2/99)TargetInventor
7、ydays241410WellcomeD/Cin-stock%NA95%95%P&GLineFillRate94%91%95%NumberofOverrideNA17%10%BeforeKARS(7/97-6/98)VMIPhaseI-ImplementationofKARSThreekeyissues&opportunitieswereidentified&selectedaspotentialimprovementareasforachievingscorecardtargetsHighove
8、rrideoccurrencepotentialcauses:G’eantstoreopening,manualpromotioninput,newproductintroductionnextstepistodiagnosetherootofcausesLowlinefillrateoccurredinFeb99needtoverifyKARSprojectionaccuracyfortheseSKUsaftersufferingfromseriousOOSAdding“On-S
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