《海尔供应链》PPT课件
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海尔供应链?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide1|16November2010 AGeneralModelofSupplyChainVisibilityJonahMcIntire&LimChinChye?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide2|16November2010 ContentsSupplyChainVisibility3WhoisHaier1Q&A4SupplyChainInnovations2?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide3|16November2010 WhoisHaierHaieristheWorld#1BrandofMajorHomeAppliances TheworldleadingbusinessintelligencefirmEuro-monitorInternationalhasranked Haier#1BrandofMajorAppliances2009bybrandshares(byglobalbrandname),it alsoplaceHaier’srefrigerationappliancesandHaier’shomelaundryappliances#1by globalbrandname.?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide4|16November2010?InApril2010,BusinessWeekofUSpublishedThe50MostInnovativeCompanies2010in theworld,whichincluded5Chinesecompanies,andHaierrankedNo.28astheonly Chinesehomeappliancesbrand.WhoisHaierInthe50MostInnovativeCompanies2010ListingbyBusinessweek?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide5|16November2010 WhoisHaierHistoricgrowthofHaier’sTurnover(1984-2009)Inyear2009,HaierGroupachievedaglobalturnoverofuptoRMB124.3billionorUSD18.2billion,andtheprofitgrowthis10timestherevenuegrowth.December2nd2009,China’sMostValuableBrandsListfor2009was releasedinNewYork.HaierisvaluedatRMB81.2billionRMB,topped allChinesebrandsforthe8thconsecutiveyear. TheMostValuableBrandinChinaHistoricgrowthofHaierBrandValue(1995-2009)Brandvalue81.2billionRMBin2009?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide7|16November2010 HaierGlobalPresenceWorldwideNetworkOverseasGlobalTradingCompany1961DesignCenter58Manufactory2429IndustrialPark416SaleNetwork4580058800?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide8|16November2010 GlobalCustomers?Productssoldin178countries?58,880salesandsupportpartners?Refrigerator,freezer,air-conditioner,washingmachines,TV,waterheaters,kitchenappliances…….?Over20,000newproductseveryyearProductsandsolutions?Over800suppliers?24,000employeesWorldClassSupplyChainOverviewofHaierSupplyChain?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide9|16November2010中国青岛ChinaQinqdaoUSACubaItalyPakistanIndiaBengalThailandJordanSyriaIranTunisAlgeriaNigeriaHaierGlobalManufacturingNetworksGlobalMFGSites16IndustrialParks29manufacturingplants?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide10|16November2010 HaierSupplyChainInnovationSupplyChainSupplyChainVisibility1.StrategicObjectives2.SupplyChainOperations?EnterpriseInnovations?SupplyChainInnovations?ProcessInnovations?SupplyChainPerformance3.SupplyChainVisibility?Definingvisibilityasaprocess?Ageneralvisibilitymodel?Avisibilityeffectivenessmodel?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide11|16November2010 StrategicObjectives:ProfitableGrowthSupplyChainExcellence:ServiceLevel,Returns,EmployeeSatisfaction ROAROWCGMInternal:Efficiency,Returns?GrossMargin?Returnonworkingcapital?ReturnonAssets GrossMarginReturnonAssetsReturnonworkingcapital PredictabilityVelocityFlexibilityExternal:CustomerServiceLevel?Predictability?Velocity?FlexibilityRevenueProfitMktShareProfitableGrowthCustomer,Employee’sSatisfaction DeliverytoFirstCommit(DTFC)TAT(OTD)InventoryTurn(DOI)Upside,Downside GM=(Rev-Cost)Rev%ROA=(Rev-Cost)Asset%ROWC=(Rev-Cost)(Inv+AR-AP)%50%60%70%80%90%100%221820510152040455055606551015200%20%40%60%80%100%SupplyChainExcellenceReferencetoSCORmodel?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide12|16November2010 2.BusinessModelTransformationGoalsModel模式On-demandManufacturingandDeliveryVirtual-physicalnetworksIntegrationSuppliersCustomersCustomerValueCreationInverted-TriangleOrganizationAutonomousOperatingUnitsLeaderintheeraof“InternetofThings”低LowCostHighQualityHighSpeed1.EnterpriseTransformation FromManufacturingtoServices⾼快HaierEnterpriseInnovations EnterpriseandBusinessModelTransformationsOrganizationManagement SupportingPlatforms FirstLineEmployees⽤户1user1⽤户2user2⽤户3user3⽤户4user4⽤户5user5……⽤户nusernusersusersProvideResourcesHaier’sInverted-Triangle Organization⽤户1user1⽤户2user2⽤户3user3⽤户4user5……⽤户nusernFirstLineEmployeesSupportingplatformsManagementHaierEnterpriseInnovationsInverted-TriangleOrganizationandAutonomousOperatingUnits?InternalCentric?ManagementDriven?GivingOrders?BeingManaged?InternalArguments?ExternalFocus?CustomerDriven?ProvidingResources?Self-driven?2-waysCollaborationHaierOrganizationInnovationsCommonGoal,EndtoEnd,MutualCommitment同⼀⽬标、端到端、倒逼体系?2010SupplyChainCouncil.ALLRIGHTSRESERVED.||Slide14|16November2010 TargetSticProcessesStrategicResourcesProcessPeopleStrategy以创造客户价值为核⼼,以倒三⾓组织结构为基础,承接零库存下的即需即供模式,创新敏捷灵活的供应链资源平台,提升达成战略绩效的能⼒,建⽴“⼈单合⼀”双赢的⽂化,成为服务领先的精益供应链.⼀线经营体冰箱SC⼀线经营体⼀线经营体电热SC⼀线经营体住宅SC定单/JIT/⽣产/战略平台中⼀中⼆特冰冰箱SC洗⾐机SC。