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Task Force Einkauf4.0 Klemen 28 nov 2019

  1. EINKAUF 4.0 TASK FORCE Daten schlafen nicht Michael Klemen Mitglied des Vorstandes Bundesverband Materialwirtschaft, Einkauf und Logistik in Österreich Montag, 16. Dezember 2019 1
  2. Daten schlafen nicht Montag, 16. Dezember 2019 2
  3. #makeaustriadigital Montag, 16. Dezember 2019 3 The most important skill in the future will be the ability to "connect the dots"​ in your own way!
  4. Montag, 16. Dezember 2019 4
  5. The Gartner Supply Chain Top 25 for 2019 Rank Company Peer Opinion1 (162 voters) (25%) Gartner Opinion1 (38 voters) (25%) Three- Year Weighted ROA2 (20%) Inventory Turns3 (10%) Three- Year Weighted Revenue Growth4 (10%) CSR Component Score5 (10%) Composite Score6 1 Colgate-Palmolive 961 347 19.9% 5.0 -0.2% 10.00 4.88 2 Inditex 1,091 341 16.2% 3.8 6.5% 10.00 4.80 3 Nestlé 1,262 374 6.9% 4.8 1.2% 10.00 4.27 4 PepsiCo 997 368 11.7% 9.0 1.2% 8.00 4.22 5 Cisco Systems 699 518 4.0% 10.2 0.7% 10.00 4.13 6 Intel 576 454 12.4% 3.7 9.6% 6.00 4.12 7 HP Inc. 293 353 11.7% 8.2 7.3% 10.00 3.81 8 Johnson & Johnson 737 348 7.6% 3.1 5.8% 10.00 3.80 9 Starbucks 900 167 19.3% 12.7 9.0% 4.00 3.74 10 Nike 1,194 186 13.3% 3.9 6.0% 4.00 3.73 11 Schneider Electric 677 256 5.4% 4.9 0.7% 10.00 3.71 12 Diageo 625 404 9.8% 0.9 4.3% 10.00 3.44 13 Alibaba 1,095 72 10.6% 23.4 52.6% 0.00 3.43 14 Walmart 1,415 268 4.6% 8.6 2.5% 5.00 3.40 15 L’Oréal 858 229 9.9% 2.7 3.6% 8.00 3.38 16 H&M 582 155 13.7% 2.7 5.1% 10.00 3.35 17 3M 597 192 14.3% 3.8 3.2% 8.00 3.34 18 Novo Nordisk 86 54 36.4% 1.1 0.8% 10.00 3.31 19 Home Depot 402 124 22.2% 5.0 7.0% 5.00 3.29 20 Coca Cola Company 1,329 196 5.8% 4.2 -10.7% 6.00 3.13 21 Samsung Electronics 748 83 13.2% 9.8 8.7% 7.00 3.05 22 BASF. 597 252 6.4% 3.9 -0.6% 8.00 2.89 23 Adidas 714 172 9.2% 3.2 7.9% 5.00 2.75 24 Akzo Nobel 137 0 20.9% 4.6 -8.6% 8.00 2.61 25 BMW 733 131 3.8% 3.8 1.3% 10.00 2.57 Montag, 16. Dezember 2019 5 Notes: 1. Gartner Opinion and Peer Opinion: Based on each panel's forced-rank ordering against the definition of "DDVN orchestrator." 2. ROA: (2018 net income/2018 total assets)*50% + (2017 net income/2017 total assets)*30% + (2016 net income/2016 total assets)*20%. 3. Inventory Turns: 2018 cost of goods sold/2018 quarterly average inventory. 4. Revenue Growth: (Change in revenue 2018-2017)*50% + (change in revenue 2017-2016)*30% + (change in revenue 2016-2015)*20%. 5. CSR Component Score: Index of third-party corporate social responsibility measures of commitment, transparency and performance. 6. Composite Score: (Peer Opinion*25%) + (Gartner Research Opinion*25%) + (ROA*20%) + (Inventory Turns*10%) + (Revenue Growth*10%) + (CSR Component Score*10%). 2018 data used where available. Where unavailable, latest available full-year data used. All raw data normalized to a 10-point scale prior to composite calculation. "Ranks" for tied composite scores are determined using next decimal point comparison. Source: Gartner (May 2019)
  6. Big Montag, 16. Dezember 2019 6
  7. Mid size Montag, 16. Dezember 2019 7
  8. Prioritäten in der Beschaffung: Fünf Themen bei denen sich CPOs am wenigsten zuversichtlich fühlen: • Die Beschaffungsmärkte ändern sich und wachsen zu schnell, als dass die Mitarbeiter über Marktinformationen auf dem Laufenden bleiben könnten. • Unbekanntes / unsichtbares Risiko in unserer Beschaffungsbasis • Die Art und Weise, wie eingekauft wird passt sich nicht schnell genug an sich ändernde Geschäftspläne an • Zu geringe Nutzung von Analysetechnologien (z. B. Tools zur Ausgabenanalyse und Datenvisualisierung) • Keine zusammenhängende Strategie zur Erfassung von Produkt- und / oder Serviceinnovationen aus der Lieferbasis Montag, 16. Dezember 2019 8
  9. Strategie zur Erfassung von Produkt- und / oder Serviceinnovationen aus der Lieferbasis • Strategische Priorisierung: In welchen Produkt-, Technologie- oder Prozessbereichen sollten wir mit Lieferanten Innovationen entwickeln? • Partnerauswahl: Wer sollten unsere Innovationspartner sein? • Ausrichtung: Was sind die Anreize für beide Partner? Wie werden wir mit den Risiken umgehen? • Infrastruktur und Governance: Wie werden Projekte ausgeführt und verwaltet? Montag, 16. Dezember 2019 9
  10. Magic Quadrant for Procure-to-Pay Suites • E-purchasing functionality to give casual users — employees who are not procurement professionals — a self-service solution for requisitioning and ordering goods and services. This is achieved through the use of catalogs, e-forms or free-text orders. A requisition is routed for approval through a predefined rule-based workflow. Once approved, the requisition is converted to one or more purchase orders (POs). The POs are then transmitted to the supplier(s) by email, autofax, portal, electronic data interchange (EDI) or XML integration. The final step in the workflow is receipt, which can be via mobile device, desktop PC or dock. • Access to catalog content to enable requisitioners to “shop” for needed goods and services and place them in their cart. Solution functionality includes support for internal catalogs, access to a marketplace or punch- out access (via cXML) to third-party catalogs. • E-invoicing for the exchange and storage of legally valid invoices in electronic format. Functionality includes one or more means by which suppliers can get invoices in an electronic format to buyers. These means include EDI, punch-out, supplier self-service PO flip, comma-separated values (CSV) file upload and print drivers. Invoice acceptance status and remittance details are available to suppliers on a self-service basis through network or portal functionality. • Accounts payable invoice automation (APIA) to process incoming invoices. This capability includes rule-based matching against POs; or when no PO is issued, routing of an invoice for approval and account coding. APIA tools manage exceptions arising from transportation costs or other fees (for example, taxes) that may not be represented on the PO. They also address cases where the cost or quantity received doesn’t match the preapproved PO. Montag, 16. Dezember 2019 10
  11. Economic Conditions Snapshot, September 2019 The share of respondents saying the global economy is worse now than six months ago has grown over the past year. Current global economic conditions, compared with 6 months ago, % of respondents Montag, 16. Dezember 2019 11 Source: McKinsey (Sept 2019)
  12. Economic Conditions Snapshot, September 2019 In India, respondents’ views of current conditions at home have turned negative since June, while the opposite is true among respondents in Asia–Pacific and Latin America. Current economic conditions in respondents’ countries, compared with 6 months ago, % of respondents, by office location Montag, 16. Dezember 2019 12 Source: McKinsey (Sept 2019)
  13. The share of respondents who say they expect conditions in their countries to decline in the next six months has increased since last September. Expected economic conditions in respondents’ countries, next 6 months, % of respondents Montag, 16. Dezember 2019 13 Source: McKinsey (Sept 2019)
  14. Überlegungen / Schlüsselerkenntnisse für 2020 • CPOs nutzen fortschrittliche Technologien nicht aus, um die Beschaffungsdaten besser zu analysieren. • Der Einkauf muss lernen, komplexe Lieferbasen besser zu managen, um Risiken schnell zu erkennen und die Leistung zu verbessern. • Der traditionelle Beschaffungsprozess muss aktualisiert werden, um mit den sich ändernden Geschäftsanforderungen Schritt zu halten Montag, 16. Dezember 2019 15
  15. Frohe Advents- & Weihnachtszeit Montag, 16. Dezember 2019 16 #Futurecamp #accenture #makeaustriadigital
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