一、公司信息
珠(zhu)(zhu)江(jiang)富(fu)士電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)(中國)有限公司的前身“南海市(shi)(shi)珠(zhu)(zhu)江(jiang)電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)廠(chang)”是華南珠(zhu)(zhu)三角(jiao)地(di)區(qu)專業電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)制造企(qi)業,自(zi)1986年(nian)成立至今(jin),專注電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)制造33年(nian)。2010年(nian),打造了“珠(zhu)(zhu)江(jiang)富(fu)士電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)”和“珠(zhu)(zhu)江(jiang)中富(fu)電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)”兩大(da)(da)品牌(pai),并分別以(yi)珠(zhu)(zhu)江(jiang)富(fu)士電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)(中國)有限公司和廣東珠(zhu)(zhu)江(jiang)中富(fu)電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)有限公司戰略性運營開拓市(shi)(shi)場(chang)。產品涵蓋五(wu)大(da)(da)類電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti):乘客電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)、載(zai)貨電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)、自(zi)動(dong)(dong)扶梯(ti)(ti)和自(zi)動(dong)(dong)人(ren)行(xing)道、家用電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)、醫用電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti),滿足(zu)日常生活中所有電(dian)(dian)(dian)(dian)(dian)梯(ti)(ti)類別的人(ren)流和貨物運輸需(xu)求。
二、項目背景
1、客戶(hu)范圍廣,產品種(zhong)類多(duo),全部為(wei)定制,運營(ying)管(guan)理難度大;
2、產品數(shu)量少,采購頻繁,供應(ying)商配合意愿度差;
3、訂單延期(qi)情況(kuang)嚴(yan)重,客戶投(tou)訴多;
4、各部門相互協同性半差,管理干部救火應急多;
5、采購員壓力大,流失率(lv)高;
6、生產(chan)效率(lv)低,人(ren)均產(chan)值低。
7、供(gong)應商(shang)數量(liang)多,能力(li)參差不齊,管理難度大;
8、沒(mei)有對供(gong)應商進行考核與評(ping)審
三、項目實施過程
1、構(gou)建(jian)結構(gou)件、電(dian)子料標準物料庫;
2、構(gou)建以物料分類導向的供(gong)應商選擇(ze)、評(ping)估、考核機制;
3、調整和優化供(gong)應(ying)鏈組(zu)織架構、職能、職責(ze);
4、構建關(guan)鍵瓶頸(jing)供應商輔(fu)導機(ji)制,培養核心供應商;
5、構建以產(chan)品分類為核心的(de)計劃模(mo)式和(he)物料控(kong)制模(mo)式;
6、以(yi)業(ye)務中遇到(dao)的問題為(wei)導向,定期對供應鏈人(ren)員進行業(ye)務能力培訓
7、優化采購與供應(ying)商(shang)管理(li),調整公司采購策(ce)略,對(dui)供應(ying)商(shang)進行分類管理(li)和(he)輔(fu)導提升;
8、導入集成供應鏈運營分析決策機制,形成閉環;
9、優化和梳理(li)從銷售端(duan)(duan)-產品端(duan)(duan)-計(ji)劃端(duan)(duan)-供應端(duan)(duan)的信息(xi)流;
10、優(you)化供(gong)應鏈組織KPI指(zhi)標體系;
四、項目實施成效
1、營(ying)業(ye)額提(ti)升29.3%
2、訂單(dan)準交率提(ti)升 43%
3、人均(jun)產值提升32%;
4、物料齊(qi)套率(lv)提升29%;
5、公司整體利潤率提升1.6%
6、培養(yang)供應(ying)鏈管理團隊9人
7、沉淀了一套供應鏈人員的(de)培養機制
8、沉淀了一(yi)套適(shi)合公(gong)司運作的集成(cheng)供應鏈運作模式;