Procurement had to manually change purchase requisitions in sync with daily change of demand and supply. This led to
errors in PO placement regarding quantity and timing which impacted revenue and inventory levels.
Procurement had to manually change purchase requisitions in sync with daily change of demand and supply. This led to
errors in PO placement regarding quantity and timing which impacted revenue and inventory levels.
Avoiding excess procurement and expedites with procurement driven by demand.
Manual Processes
This company depended on many manual interventions to correct purchase requisitions on a daily basis.
o9の支援
With o9, a Purchasing Work Bench was created to automate the entire process of monitoring coverage levels, generating and approving PRs. These were fully integrated with ERP (SAPS/4HANA) to generate POs.
Demand/Supply Matching
Tanker scheduling had to be synchronized
to the inventory levels at plants. These schedules had to be synchronized to align
raw material with demand.
o9の支援
With o9, the company was able to leverage
the heuristic solver to provide an efficient
way to create a schedule based on matching demand, supply and inventory levels.
Supplier Collaboration
There were instances where POs would unexpectedly be cancelled or sought to be amended by suppliers. This lead to potential revenue loss or delay.
o9の支援
With o9, the workflow was enhanced to allow collaboration with suppliers as part of the PO approval workflow. This led to improved planning and early visibility into supplier constraints.
実装したコア機能
The o9 Enterprise Knowledge Graph was used to get visibility, utilize o9-enabled workflows for procurement to approve PRs through appropriate hierarchy, and send them to SAP as POs. Moreover, a supplier check was enabled where suppliers could confirm their available capability.
リプレースしたシステム
Homegrown solutions and Excel.
成功要因―o9を採用した3つの理由
達成したKPI