麦肯锡-《供应链管理-流程与绩效》
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Mckinsey方法论-供应链管理-流程与绩效

McKinsey • Proprietary and Confidential
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. . . and concluded there are three strategic objectives we should focus on when analysing the supply chain
Strategic objectives:
Supply Chain Framework Quality
Information Flow Forecasting & Production Planning Customer Service Products/services according to customer expectations
Manufacturing
Purchasing Inbound Logistics Maintenance Marketing & Sales Outbound Logistics
Time
On agreed time
Integrated Supply Chain Management NB: Boundaries
LONDON SHOP
Developing An Overview of Supply Chain Performance Metrics
Process, Recommendations
McKinsey
October 2003
THE
This document gives an overview of the different metrics that can be used to measure supply chain performance
LShop/Ldn/22Oct97Rp-fc/kf
-6-
. . . and concluded there are three strategic objectives we should focus on when analysing the supply chain
Strategic objectives:
Supply Chain Framework Quality
Information Flow Forecasting & Production Planning Customer Service Products/services according to customer expectations
Manufacturing
Purchasing Inbound Logistics Maintenance Marketing & Sales Outbound Logistics
Time
On agreed time
Integrated Supply Chain Management NB: Boundaries
LONDON SHOP
Developing An Overview of Supply Chain Performance Metrics
Process, Recommendations
McKinsey
October 2003
THE
This document gives an overview of the different metrics that can be used to measure supply chain performance
流程管理-麦肯锡供应链管理流程与绩效 精品001

Performance measurement is an important but complex subject
Companies see the need for metrics. . .
• “If you can’t measure, you can’t manage, you can’t motivate”
Focus
. . . but developing the “right” set of metrics is a challenge
• No commonly used “model”.
• Business issues that warrant performance measurement:
– Differ between industries. – Differ within industry. – Change overtime.
chain. – Suggest how the supply chain CoE should continue concerning this topic.
We used information from several sources during our project
• Internal and external documents:
• The London Shop’s task:
– Develop an overview of the different metrics to measure supply chain performance. – Select the most important metrics that can be used across industries. – Discuss how the most important metrics link other operational metrics within each stage of the supply
麦肯锡供应链管理-流程与绩效

市场与销售
正确接收销售订单的% 正确接收销售订单的% 从客户处获得的额外销售的数量 更改订单次数在填写订单中的比率 第一次电话联系的时候就确认产品/服务 第一次电话联系的时候就确认产品 服务 的订单的% 的订单的% • • • • • • • • • • • • • • •
订单商品 入库比例
客户满意的 比率
总的周转时 间 客户从下达 订单到收到 货物的时间 产品交货的 准时率
从下达订单到接收货物的 时间
从生产订单下达到产品入 库的时间 停工时间在 总生产时间 中占的比率 注意内部 关系
供应商送货的准时率
时间
销售成本在 整个供应链 成本的比率 每件产品的 销售成本占 总产品总成 本的比率
供应商
集成的供应链管理
库存管理
客户
一致,并且与供应链库存数据库的诊断框架类似。 这种框架与CoE POV一致,并且与供应链库存数据库的诊断框架类似。
McKinsey • Proprietary and Confidential
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我们分析供应链时, 我们分析供应链时,有三个战略目标应该关注
• 与供应链 与供应链CoE讨论: 讨论: 讨论
– Graham Colclough. – Andrew Morgan. – Lee Sherman. – Deborah Huff (Cap McKinsey).
McKinsey • Proprietary and Confidential
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在这个项目中, 在这个项目中,我们使用了许多资料中信息
麦肯锡供应链管理-流程与绩效英文原版

• The Supply Chain CoE’s objective is to define a benchmarking framework capable of:
– Comparing generic metric performances for use on projects. – Capturing further benchmarking data in a consistent format.
chain. – Suggest how the supply chain CoE should continue concerning this topic.
McKinsey • Proprietary and Confidential
LShop/Ldn/22Oct97Rp-fc/kf
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We used information from several sources during our project
Customer service cost
The complete picture can be found in the appendix.
McKinsey • Proprietary and Confidential
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Making their client specific warrants attention
interactive communication and
education
There is no one “right” answer
This document’s an initial step in the right direction.
– Comparing generic metric performances for use on projects. – Capturing further benchmarking data in a consistent format.
chain. – Suggest how the supply chain CoE should continue concerning this topic.
McKinsey • Proprietary and Confidential
LShop/Ldn/22Oct97Rp-fc/kf
-2-
We used information from several sources during our project
Customer service cost
The complete picture can be found in the appendix.
McKinsey • Proprietary and Confidential
LShop/Ldn/22Oct97Rp-fc/kf
-8-
Making their client specific warrants attention
interactive communication and
education
There is no one “right” answer
This document’s an initial step in the right direction.
麦肯锡供应链管理-流程与绩效(英文PPT 28页)

• Understand their relationships—the “causal tree”:
Objl Best Practice Quantitative
KPI
KPI
KPI
KPI
• KPI and xxx measure • “Dual service” measures
– High level benchmarking framework for supply chain performance (H .Cook): • Shop Study (March 1997) accessing information from available experts and past projects.
• The London Shop’s task:
– Develop an overview of the different metrics to measure supply chain performance. – Select the most important metrics that can be used across industries. – Discuss how the most important metrics link other operational metrics within each stage of the supply
chain. – Suggest how the supply chain CoE should continue concerning this topic.
-2-
We used information from several sources during our project
麦肯锡供应链管理流程与绩效英文原版课件

麦肯锡供应链管理流程与绩效英文原版
*
Possible data sources
CIPS (UK): Purchasing (& Supply Chain). APICS (US): Supply Chain. CAPS (US): Purchasing & Supply Chain (US & Legal): Research Benchmark Industry Listings (). NAPM (US): Purchasing. Kaiser Associates: Benchmark Specialist Consultant. US University Research: New global initiative (investigating entry opportunities—Bob Ackerman).
Recognise Cross-Industry; In-Industry; and In-Company similarities and differences. Interface the solution to the current clients’ measures, systems, processes and culture: . . . and guide migration over time.
麦肯锡供应链管理流程与绩效英文原版
*
Performance measurement is an important but complex subject
This document’s an initial step in the right direction.
Companies see the need for metrics. . .
*
Possible data sources
CIPS (UK): Purchasing (& Supply Chain). APICS (US): Supply Chain. CAPS (US): Purchasing & Supply Chain (US & Legal): Research Benchmark Industry Listings (). NAPM (US): Purchasing. Kaiser Associates: Benchmark Specialist Consultant. US University Research: New global initiative (investigating entry opportunities—Bob Ackerman).
Recognise Cross-Industry; In-Industry; and In-Company similarities and differences. Interface the solution to the current clients’ measures, systems, processes and culture: . . . and guide migration over time.
麦肯锡供应链管理流程与绩效英文原版
*
Performance measurement is an important but complex subject
This document’s an initial step in the right direction.
Companies see the need for metrics. . .
2顶级ppt麦肯锡供应链管理流程与绩效

供应链发展趋势
数字化与智能化
借助大数据、人工智能等技术 ,实现供应链管理的数字化和 智能化,提高决策效率和准确
性。
绿色与可持续
注重环境保护和社会责任,推 动供应链的绿色和可持续发展 。
全球化与本地化
适应全球化趋势,同时关注本 地化需求,构建全球化和本地 化相结合的供应链网络。
敏捷与柔性
快速响应市场变化和客户需求 ,提高供应链的敏捷性和柔性
新、组织变革等。
实施落地
协助客户推动方案执行 ,确保各项措施有效实
施。
持续改进
建立反馈机制,持续优 化供应链绩效。
成果展示及客户反馈
01
02
03
04
成果一
供应链响应速度提升,客户满 意度大幅提高。
成果二
通过流程优化和技术创新,实 现供应链成本显著降低。
成果三
建立高效协同的供应链团队, 提升整体运营效率。
数字化转型
随着物联网、大数据等技术的发展,供应链管理将趋向数 字化、智能化。
绿色环保
环保法规日益严格,绿色供应链管理将成为企业可持续发 展的关键。
风险管理
全球经济不确定性增加,供应链风险管理将愈发重要。
建议和展望
深化数字化转型
继续推进供应链管理数 字化进程,提高决策效 率和准确性。
推广绿色理念
在供应链各环节融入绿 色理念,降低环境影响 ,提升企业社会责任形 象。
重要性
随着全球化竞争的加剧和消费者需求的多样化,供应链管理在提升企业竞争力 、降低成本、提高客户满意度等方面发挥着越来越重要的作用。
供应链结构
01
02
03
供应链成员
包括供应商、制造商、分 销商、零售商和最终客户 等。
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Customers
This framework aligns with the CoE POV and is also similar to framework for the supply chain diagnostics inventory database.
McKinsey • Proprietary and Confidential
• Discussions with suቤተ መጻሕፍቲ ባይዱply chain CoE:
– Graham Colclough. – Andrew Morgan. – Lee Sherman. – Deborah Huff (Cap McKinsey).
McKinsey • Proprietary and Confidential
• Recognised Cross-Industry; In-Industry and In-Company similarities and differences.
Information Flow Forecasting & Production Planning
Customer Service
Purchasing
Inbound Logistics
Manufacturing Maintenance
Marketing & Sales
Outbound Logistics
• The Supply Chain CoE’s objective is to define a benchmarking framework capable of:
– Comparing generic metric performances for use on projects. – Capturing further benchmarking data in a consistent format.
– Supply chain benchmarks and best practice (Dow Polyurethane & Epoxy April 1995). – Supply Chain Benchmark Assessment (March 1997). – Supply chain appraisal and benchmarks: (client X September 1997).
Quality
Time
Cost
Price
Service
Product quality
Product quantity
Product delivery
Late arrival
Late delivery
Inventory cost
Product cost
Production cost
Delivery cost
Accountability
Assigning accountability to take action when needed
Focus
. . . but developing the “right” set of metrics is a challenge
• No commonly used “model”.
Objective 1
Objective 2
KPIs External Best Practice Quantitative
KPI
KPI
KPI
KPI
• KPI and xxx measure • “Dual service” measures
(cost & time) • “Hard wired” and tennons • Push-pull
chain. – Suggest how the supply chain CoE should continue concerning this topic.
McKinsey • Proprietary and Confidential
LShop/Ldn/22Oct97Rp-fc/kf
-2-
We used information from several sources during our project
• “If you can’t measure, you can’t manage, you can’t motivate”
• Establishing the proper measures within an organisation enhances continuous
Linking strategy to action
McKinsey • Proprietary and Confidential
LShop/Ldn/22Oct97Rp-fc/kf
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We began with a brainstorming session on the key drivers for quality, time and cost
Customer service cost
The complete picture can be found in the appendix.
McKinsey • Proprietary and Confidential
LShop/Ldn/22Oct97Rp-fc/kf
-8-
Making their client specific warrants attention
• Internal and external documents:
– High level benchmarking framework for supply chain performance (H .Cook): • Shop Study (March 1997) accessing information from available experts and past projects.
McKinsey • Proprietary and Confidential
LShop/Ldn/22Oct97Rp-fc/kf
-4-
Performance measurement is an important but complex subject
Companies see the need for metrics. . .
Integrated Supply Chain Management
Inventory Management
Strategic objectives:
Quality
Products/services according to customer
expectations
Time
On agreed time
• The London Shop’s task:
– Develop an overview of the different metrics to measure supply chain performance. – Select the most important metrics that can be used across industries. – Discuss how the most important metrics link other operational metrics within each stage of the supply
• Business issues that warrant performance measurement:
– Differ between industries. – Differ within industry. – Change overtime.
Communication
Measuring progress towards goals through
• We looked at the supply chain from the customer’s perspective. • We brainstormed on “what could go wrong along the supply chain”:
– What are drivers of performance from a quality, time and cost point of view.
LShop/Ldn/22Oct97Rp-fc/kf
-6-
. . . and concluded there are three strategic objectives we should focus on when analysing the supply chain
Supply Chain Framework
interactive communication and
education
There is no one “right” answer
This document’s an initial step in the right direction.
McKinsey • Proprietary and Confidential
LONDON SHOP
Developing An Overview of Supply Chain Performance Metrics
Process, Recommendations
THE
McKinsey
October 2003
This document gives an overview of the different metrics that can be used to measure supply chain performance
LShop/Ldn/22Oct97Rp-fc/kf
-3-
Possible data sources