固特异亚太区供应链总监培训教材——sop操作中英文对照.pptx

会计学 1 固特异亚太区供应链总监培训教材——SOP操作中英文对照 第1页/共40页 2 Contents目录 Objectives of this presentation培训的目的 Asia Pacific Supply Chain at Goodyear, overview固特异亚太供应链概况 SOP, Overview;销售及运作计划概况 SOP Process at Goodyear固特异的销售及运作计划方法 SOP, Detail view销售及运作计划的细节 Next Steps下一步 第2页/共40页 3 Objectives of this Presentation培训的目的 Explain the SOP Process;解释销售及运作计划的流程 Answer your questions;解答问题 Analyze the possibility for Triangle to cope with Goodyear SOP.分析三角与固特异在销售及运作计划方面合作的可能性 第3页/共40页 4 Contents目录 Objectives of this presentation培训的目的 Asia Pacific Supply Chain at Goodyear, overview固特异亚太供应链概况 SOP, Overview;销售及运作计划概况 SOP Process at Goodyear固特异销售及运作计划的方法 SOP, Detail view销售及运作计划的细节 Next Steps下一步 第4页/共40页 5 Asia Pacific Supply Chain: Overview 亚太供应链概况 Manufacturing Footprint工厂分布图 Logistics Footprint物流分布图 8 tire plants -3 closed in 3 years-8个轮胎厂-3年内3个关闭 50 warehouses;50个仓库 15’000 containers / year;一年15000个货柜 150’000 truck / year;一年150000车 Total AP SC Associates: 300.亚太供应链员工总数300 Inventory days: 48, including in transit;存货周期48天，包括在途时间 Sales Forecasts accuracy: 70%;销售预期精确度70% OTIF: 88%;交付率88% Absolute Schedule Compliance: 91%;生产排产达成率91% Cost to serve per unit: $2.49 每条供应链的成本$2.49 第5页/共40页 6 Contents目录 Objectives of this presentation培训的目的 Asia Pacific Supply Chain at Goodyear, overview亚太供应链的概况 SOP, Overview;销售及运作计划概况 SOP Process at Goodyear固特异销售及运作计划的方法 SOP, Detail view销售及运作计划的细节 Next Steps下一步 第6页/共40页 7 Supply Chain Manages 3 Main Flows 供应链管理的三个主要流程 1. Physical flows;实体流 2. Demand flows;需求的信息流 3. Tracking flows.追踪流 第7页/共40页 8 1. Physical Flows实体流 第8页/共40页 9 2. Demand Flows需求的信息流 Sales Forecasts销售预估 Finished Goods Planning 成品计划 Raw Materials Planning 原材料计划 第9页/共40页 10 3. Tracking Flows追踪流 第10页/共40页 11 The Flows Are Managed Through 1 Process: SOP销售及运作计划掌控整个流程 Purchasing Manufacturing Distribution Sales Forecasts Finished Goods Planning Raw Materials Planning Tracking SOP SOP: Sales and Operations Planning 第11页/共40页 12 SOP Is a Meeting Among All Functions