Business Challenge

Following major challenges has been identified during the AS-IS study:

• Lack of Accuracy in Repair Volume and Spares Requirement
• Low Forecast Accuracy
• Lack of Anticipation (Reactive Mode)
• Lack of Consistency between Regions

Solutions

B2G helped to implement a S&OP process that includes:

• Forecast Generation and Update Process
• Finance Planning
• Demand & Supply Planning
• S&OP Team & Organization etc.

Results

• $50k Admin Cost Reduction
• $1000k Capital Release
• $70k Inventory Carrying Cost Reduction
• $50k Interest Payment Reduction