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Material & Demand

Management Project

Objective

Material & Demand Management sebagai


Dasar/ Landasan Pemikiran /Penentuan
Kebutuhan Market(Parts &Service
Business) berdasarkan Populasi Unit &
Customers

Risk Management
Working

Capital Management
Operation management

Implementation

Part Sales :

Inventory & Marketing :

Plan Purchase & Bugged


Plan DOI & Availability
Parts Substitution Selection by Vendor
Price & Policy

Logistic :

Plan Sales Detail by Market Size & Market Share.

Plan Space Area


Supply Chain Management
Plan Man Power

Sales :

Hystorical Cost/ Consumption Parts to Billing Unit

Schema of Inventory
Data I :
Cust. Population
Unit Model
SMR Update
By All sales Force &
Parts Analyst

TPD
(Teoritical Parts Demand)

Hystorical Data Demand

Data II :
Hystorical
Comp. Change

LIB
(List Item Backup)

Flow Project Implementation


Initial Code
1.

Part Book

2.

Linkone

3.

Master Data
Factory

Formula

Initial LifeTime
1.

Experience Team
Service & TSD

2.

Actual Usage Reman


/ KRA

Initial Parts
Substitusi

Initial Type
1.

Over Houl

2.

R&I

3.

Component Assy

4.

Parts Exchange (PEX)

5.

Mischeleniouse

System SAP

1.

Penambahan Substitusi
Parts mengacu Master
Commodity.

2.

Part & Service news

Parts Master
Catalogue

Perhitungan Waktu
Penggantian Component
berdasarkan Life Time

Time Frame Activity


No.

Activity

Date

Target

PIC

Formula, Class Code, Segment & Life Time per Model


unit/ Customer

End' Nov-08

100%

Parts , Service & Minning

Present Per Model (Prototype) to MIS

End' Des-08

100%

Parts & Team

Present Final

Jan'09

100%

Pdc-Head & Team

SK Pembuatan Part Catalogue to Branch Selection

Start Feb'09

100%

All Parts & Serv.

Purifikasi Data

Mid 2009

100%

Team

Submit to CIS Module

Mid 2009

100%

MIS

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