Transcript TAKE SCM
TAKE Solutions Enabling Business Efficiencies Sridharan Sivan Managing Director Analysts Meet Mumbai September 18, 2008 TAKE - Supply Chain Management • We understand supply networks Take SCM as the “go-to” for unique, highvalue supply chain solutions Best practices Thought leadership • We understand Industry Consumer Packaged Goods High Tech Pharmaceuticals & Medical Industrial Products & Services • We understand Technology environment 2 Oracle SAP Microsoft SCM Industry Outlook Worldwide Market for SCM Software to grow by 8.6 % a year to reach over $ 8.3 Bn in 2010 Spend on SCM software – AMR Research. “SCP market to consolidate and reach USD 1.2 billion by 2010 at CAGR 2.4%” - ARC Advisory Group “SCE market to grow higher at CAGR of 9.9% and to reach USD 7.1 Bn by 2010” - ARC Advisory Group 2009 Worldwide Market for SCM Software around $ 7.5 Bn 2010 • “Domination by handful of ERP companies is a distant or impossible scenario” • “Best of breed can look forward for many more years of continued success particularly in areas that extend beyond enterprise” * Supply chain management review, AMR 2008 3 SCM Industry Outlook Research Perspective John Fontanella and Eric Klein – Supply Chain management Review, 2008 ERP Best of Breed Vendors risk losing 3 to 8 % customer base in specific categories Biggest gain in externally focussed processes Will consolidate in internally focussed processes - Order management S&OP Manufacturing & Distribution planning Warehousing Transportation 4 vs - Supply chain visibility Supply chain performance Service parts management Supply chain network design VMI Inventory optimization Global Trade management & compliance Focus Markets / Product Range FOCUS MARKET PRODUCT RANGE Large Enterprise with an ERP “Best Of Breed” Solutions environment SME Organizations TAKE ESM suite Rapid Creation of Agile & Innovative Supply chain OneSCM collaboration Platform solutions 5 Best of Breed Solutions Products for the ERP environment X. PC Devices (HHT/PDA Based) MOBITRANZ GEMINI INSIGHT Optimization Engines OPTIMA Planning Tools ESM CAMEO OneSCM collaboration platform 6 (Business process specific data with pre-defined, reconfigurable purpose-centric cubes) Mobility Products TAKE BIZAXIS Information Connectivity & Integration External Applications SCM Data Warehouse Analytics Tools IPOINT ERM CLM BEST FORWARD HUB INFORIS PLANNING Ecosystem Information Management Execution Products COLLABORATION Core Engine Process Model, Process Collaboration, BAM EXECUTION Best of Breed Solutions Challenges in ERP Environment Analysis & INSIGHT Intelligence Compliance & CLM Control Demand Planning CAMEO Total Cost Of Material OPTIMA transfer BizAxis OEM / Brand Owner Efficiency in INFORIS Manufacturing Sub-contract Manufacturer Factory Less responsive ERM Returns mgmt Accuracy of Inventory / asset GEMINI transactions Warehouse Distributor Speed of fulfillment HUB / operations FORWARD Less than agile supply X.PC / BEST networks 7 Lack of ease of MOBITRANZ customer experience Retailer Inadequate control IPOINT Over networks Order Promising (ATP) Inventory Sourcing Trade & Consumer Promotions Order Fulfillment Inventory Policy Compliance Enterprise SupplySupply-Chain Manager Sales Invoicing Channel Returns Indenting & Order Replenishment Acquisition Supply Management Purchasing & Receipts Purchase Invoice Processing Sales Returns Warehousing (Private) Process Engineering t en De m Order Processing em nag Ma ply Contract Manufacturing Order Collaboration Sup an dM an age me n t TAKE ESM suite for SMEs Consumables Management Transportation (Outsourcing) Collaboration Warehousing (Network) Freight Management Logistics Management 8 Execution OneSCM Collaborations platform Rapid creation of Agile innovative supply Chain solutions FFESFR Driving Task (Common JO) • Innovative SCM applications Execution & Collaboration • Process orientation and workflow • Unified master data management • Predefined Rules and validation • Active application Planning • Generic DW building capability • Generic BI building capability • • • • Multi dimensional drill-down reports KPIs Dashboards Scorecards Integration • Standard interface to SAP and Oracle 9 FFDTR Assign Job (Traffic Exec) FFDTRC FFDTRC FFDTRC A FFDTRC Complete/Close Driven Task Complete/Close Business Model Transactions Maintenance REVENUE model Services Licenses DELIVERY model SAAS On Premise Software Appliances Software enabled Solutions Cloud Computing Virtualization SOA Embedded / RFID / Mobile TECHNOLOGY DOMAIN • • • • • 10 SUPPLY CHAIN MANAGEMENT Licence fee to continue to be around 40% of revenue Services to constitute about 15% of subscription in 3 years Maintenance to continue at 20% On premise deals will be more than 500K USD Lower value deals to migrate to SAAS model LICENSE SERVICES MAINTENANCE TRANSACTIONS / SUBSCRIPTIONS Diverse Customer Base Supply Chain Management High Tech Industrial Products/ Services Pharma & Medical Consumer Packaged Goods 11 Large Dairy Company Largest integrated dairy foods company in the world, with revenues of close to $1 billion from six gulf countries. The company is based in Riyadh, the capital of the Kingdom of Saudi Arabia. Their network extends throughout the Arabian Peninsula, leading and influencing the agricultural, dairy processing and food distribution industries. Challenges OneSCM™ Solution Mobitranz was chosen as complete Direct Store Delivery (DSD) solution to address distribution challenges. Successfully implemented for more than 1500 routes in six gulf countries. Results 12 Complex distribution environment with over 1500 vehicles Short shelf life products making distribution even more complex Creating visibility to inventory ‘in- warehouse’ and ‘on route’ To eliminate disputed deliveries using on the spot delivery acknowledgment More customer coverage per route leading to direct top-line growth Error free route accounting completed on the same day Electronic signature capturing eliminates deliveries dispute Using customer touch point in route sales to administer surveys and collect competitors information Large Multi-Specialty Nutritional Company Challenges More than 100 year old company with presence in more than 50 countries. A global leader in infant and children’s nutrition with revenues of $2.6 Billion. Part of a larger pharmaceutical company that operates in more than 100 countries with revenues of over $20 Billion OneSCM™ Solution IPOINT channel management solution across the distribution channel improve visibility to secondary sales and inventory and to automate distributors’ day-to-day operations like sales, purchase, inventory and accounts Results 13 To improve visibility/control over distribution channel partners Online communication of customer related information to their sales force and the distribution channel To gather information from the sales team more efficiently To eliminate dependency on paper /e-mail based reports to share information on a monthly basis Improved top-line by providing the sales team with necessary information & freeing up their time Real-time inventory deployment across the channel improved product availability and higher inventory-turns Quicker time to market through online order placement and replenishments Enforcement of compliance to uniform business processes across the network Large Aluminum Manufacturer The world leader in the production and management of primary aluminum, fabricated aluminum and alumina combined. They serve the aerospace, automotive, packaging, building and construction, commercial transportation and industrial markets globally. Challenges They operate in over 34 countries with combined revenue of over $30 Billion. They also run the single largest Oracle eBusiness suite implementation in the world. Results 14 Automate data collection across the supply chain to avoid prolonged handling of items Seamless integration with the existing Oracle eBusiness Suite to facilitate process completion Implement compliance and control across the supply-chain through barcodes. Decrease transaction cycle time and increasing the throughput. OneSCM™ Solution GEMINI & CLM was chosen in its main production plant to improve speed, visibility and control of its manufacturing and distribution operations. With labels in place, the solution captures information with the use of handheld RF scanners that record key transactions in real time. They now print over 70k labels / day Process Oracle transactions swiftly to make information available to decision makers almost in real time Automation eliminates the need to physically count each item during cycle count, and reduces manual error Simplified interface to record all information and decreasing transaction cycle time. Diversified Multi-National Company • A Diversified Company Industrial Infrastructure Healthcare Technology Media Financial services • Products and Services Aircraft Engines Power Generation Water Processing Security Technology Medical Imaging Business and Consumer Financing Media Content and Industrial Products Customers in more than 100 countries Employs more than 325,000 people worldwide. 2007 • $173 billion in revenues • $22.5 billion of earnings. 15 Our Association • ‘Growing stronger’ Since 2003 • Providing solutions for 4 Business Divisions till date, with many more in the pipeline • Value generated over the years Leveraged IT capabilities for effective business results Increased throughput in operations Increased Accuracy of business transactions Collaboration with Suppliers • • Transport Energy Visibility & Control @ suppliers ends Improved Receiving efficiency Industrial Aviation Healthcare •2002 16 •2003 •2004 •2005 •2006 •2007 •2008 •2009 •2010 Our engagement Landscape Product for Supply chain Execution Transport Product for Supply chain Collaboration X.PC CLM G.SI CLM G.SI Industrial G.SI CLM Energy X.PC Aviation G.SI CLM 2002 2003 2004 X.PC 2005 Healthcare 2006 2007 2008 We continue to grow with them… 17 2009 2010 Thank You