Final Year Present

1

FINAL YEAR REVIEW

24 2010June

: FUNCTIONS MSO

Roles and res pons ibilities

- Stock management

- Network management

VU HOAI THUMT09 – Supply ChainMain coachNGUYEN THI THU HA

2Review rotation roadmap

3AGENDA

41- MSO job profile

51- MSO job profile

ANALYSIS

62- Self awareness and self equipment

7

3- Stock management

84- Network management

9

KPIs

• Activities On Time and In Full

• CCFOT YTD 95% vs. target 95%

• Primary inventory: DoH 44days vs. target 47days

• SLOB management: within provision 1.3mil

105- Improvement

• Proposal a commercial case for bundle big pack-size

• Return to cost saving practice for banded promotion – using tempo outer-case

• Balance between + on cost for additional stock in short period + protect Customer Service to reduce cost transition by air freight for add-hoc volume

115- Improvement

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THANK YOU