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VMI_2

Custom Programs: Never "One Size Fits All"

Supply Technologies helps customers increase their competitive advantages by replacing costly, resource-intensive procedures with proven efficient Total Supply Management™ programs. Every one of the programs – whether it’s a VMI program, one that’s integrated with your current system or a tech support program – is expertly designed, implemented and maintained to precisely address the customer’s unique needs; each is customized per facility, flexible, scalable, and globally connected. And, because each is measurable in real time, we’re able to constantly evolve and improve programs to ensure optimum effectiveness.

VMI programs help our customers significantly reduce manpower and resources, reduce inventory, and ensure ongoing quality; they are the ultimate in efficiency. 

Programs are customized to exact distribution and floor specifications, and combine cross-industry best practices with the principals and techniques of Kanban, JIT, JIT II®, VMI, materials management, Lean manufacturing, Six Sigma and supply chain management to meet every need and requirement you have to optimize the production process. 

The Steps To Building A Successful Program

Replenishment Process Review 

We first conduct an assessment of how your current process is performing, evaluating it critically to identify opportunities to save costs related to inventory, administrative time, and/or space savings and make optimal use of resources. 

Program Development

Using data collected during plant visits and floor audits, we develop a program with a cycle that optimizes inventory levels and movement of product through the plant, taking into account the processes that trigger replenishment, ranging from issuing purchase orders to scanning a bar code labels at multi-bin inventory locations. We’ll also determine together best scenarios to Optimize your manufacturing capabilities by delivering parts directly to either central store, drop zones or point of use. 

Programs range from purchases via discrete purchase orders to full VMI, depending on requirements. The program design is complete from dock to stock and includes all touch points, including electronic replenishment, ASNs, staffing, inventory levels, container size, racking design and eCommerce.

Systems/Telecommunications

We’re at the forefront of systems technology, with a fully integrated EDI application with automated data exchange through supplier and customer portals.

Our time-phased planning system allows service level settings at the item level; settings include safety stock, buy times and lead times. Safety stock on items is automatically updated by the system based on recent demand and future forecast. The system allows for forward looking forecast factors such as customer build rates – those forecasts are a critical part of our planning tools, and forecasts are transmitted to suppliers to ensure adequate lead times.

The system also manages inventory to avoid any surplus and obsolete inventory.  The primary issue in managing surplus and obsolete inventory is to identify change in demand patterns on a timely basis. 

Reporting

We proactively ensure your program’s ongoing performance using risk management practices related to quality, purchasing, and packaging to accurately communicate the status of program components in a timely fashion. Reports include:

  • Gap analysis
  • Exception reporting
  • Proactive qualification
  • PPAP
  • Ongoing receiving inspection
  • Electronic tracking of containers
  • Ongoing study of usage by part
  • Continual analysis of demand spikes
  • Kanban training

Continuous Improvement

Supply Technologies works to earn your business every day by adding value to your organization and fulfilling our promise to be the supply chain efficiency experts. In both qualitative and quantitative ways, we openly communicate performance and actively listen to our customers’ ongoing needs. 

 

Implementation

Implementation: A Process That Leads to Success

During the implementation phase we work closely with our customers to design programs literally from the ground up, and utilize our experience with every inventory management discipline known to manufacturing to customize the right solution for you.

The process looks something like this:

Introduction – Define expectations and develop a project plan with logistics, systems, quality and implementation outlined; select a customer/Supply Technologies team.

Collect data – Collect data about parts, review floor layout/disbursement, parts listing, usage, quality requirements, point-of-use (by location and on-hand inventory), and parts with current supplier (on hand and on order).

Analyze – Develop JIT model, make floor plan recommendations, analyze labeling/packaging concepts, quality control plans, system/telecommunications, and implementation timetable/GAP analysis.

Implement – Introduce a joint training program, implement to plant and warehouse, create production planning schedules, track project team, track parts production, and pick and process 100% of start-up shipment.

Managing Change

One of the primary areas of focus during implementation is physically managing the change. It requires undivided attention to detail, experience at coordinating resources at every level – oftentimes at multiple facilities around the world – and the ability to deploy without production interruption. Our teams of senior managers from every department are on-site from beginning to end, and provide structured training to ensure the program’s success. Customer service and technical support are available 24/7/365 to ensure everything is implemented precisely. Our process means there will be no wasted effort and no unnecessary use of capital or human resources. 


 

Seamless

Seamless Transition: 100% Ready Day One

Supply Technologies programs launch with no learning curve, 100% complete and ready to serve the customer fully on the first day of operation. Here are some of the methods we use to hit the ground running:

Implementation Team

The process of ensuring a seamless transition to a Supply Technologies’ program requires an in-depth understanding of the operations of each customer facility. One of the first steps is a floor audit where we record each item, its location, container type and quantity, key ergonomic considerations, movement of product through the plant, and the unique requirements of the plant. The team then designs a program that makes optimal use of both customer and supplier resources and executes a plan that ensures a successful on-time implementation.

Resources & Conversion Speed

Because of our extensive resource base, we’re able to implement multiple plant conversions concurrently. The speed of a conversion is based on the number and type of parts involved; the conversion of parts is determined largely by lead-time. Lead-time is impacted by sourcing strategies (import or domestic), quality requirements, commitments to incumbent’s inventory, and logistics requirements. 

Components of A Successful Transition

Contract Review

A contract review is an extensive review of the details of each product quoted that ensures the correct product is purchased at the correct quality level from the correct source.

Part Qualification

We work with each customer’s unique part preapproval/certification methods and requirements. Possible qualification methods include:

  1. Supply Technologies inspects product and ships to each plant (we are self-certified). Benchmark implementations have utilized this method to streamline the qualification and approval process, which can be customized per plant location
  2. Supply Technologies inspects, forwards a Warrant Page with first shipment to plant
  3. Supply Technologies inspects, forwards to each plant for approval, upon approval proceed with purchase (this process can add a significant amount of time to the implementation process)

Contact List, Plant Visits, Floor Audit

Depending on a plant’s requirements, a contact list is created. A visit to a plant typically includes an initial meeting with the key personnel and a floor audit. A floor audit consists of a detailed recording of each item, item location, container type, container quantity, key ergonomic considerations, movement of product through the plant, and any unique characteristics that each plant requires.

Branch Check List

This communication tool lists action items, key responsibilities, resources required, and a completion date for each department. The branch checklist is updated continually and reviewed regularly with the customer.

Gap Analysis     

The Gap Analysis is used to determine a practical per-plant start date for the program and takes into account the customer’s current on-hand and inventory commitments, lead-times and estimated usage.

We then create a purchasing buy schedule and place initial buys to meet a mutually agreed-upon startup date.

Progress Reports and Risk Management

We’re sensitive to concerns of new customers during transition and proactively ensure its success using risk management practices related to quality, purchasing, and packaging to accurately communicate the status of program components in a timely fashion. Some of these practices include:

Customer Concern at Startup

Proactive Measures

Parts sourced

Gap analysis

Parts missed

Exception reporting

Quality issues

Proactive qualification, PPAP, ongoing receiving inspection

Container and replenishment cycle

Electronic tracking, ongoing study of usage by part

Unforeseen issues

Branch checklist

Communication

Customer meetings 30-60-90 days

Late deliveries

Careful planning at all levels

Demand spikes

Continual analysis, branch safety stock

Plant cultural change

Kanban training

data_visib

Data Visibility: Fully Integrated, Highly Accessible

Supply Technologies leverages some of the industry's most sophisticated technology, intelligently deployed to support your business goals and objectives. 

Every facet of every customer’s program – from program pre-planning to ongoing program support and enhancement – is brought together and made accessible 24/7/365 from any device, anywhere on a platform that:

  • Standardizes and optimizes business processes
  • Presents the same features and functionality anywhere in the world with a single user experience
  • Efficiently synchronizes our global supply chain
  • Allows for rapid scalability and deployment to new locales 

Every aspect of your program and our own operations are integrated into a single ERP system that allows everyone – at every one of your locations across the globe – to understand what’s happening when and where, in real-time, via a sophisticated, easy-to-navigate dashboard. This leading-edge platform is designed for flexibility, transparency and interoperability with your own system, even if that system is a patchwork of legacy systems.

The platform is able to manage massive amounts of current inventory specifics and has the power to fully analyze past activities, anticipate future needs through various “what if” modeling scenarios, understand and plan replenishment cycles, seamlessly manage accounting functions, track productivity, and collaborate throughout the entire supply management process.

Our computing landscape extends the reach of our core backend application with a layer of increased functionality.

 

 

Intranet

Our internal sites for project management, document sharing, brainstorming and report delivery

Best in Class

We invest in "best in class" applications designed for one specific function fully integrated with our core transactional system
• Warehouse Management System
• Financial consolidation and forecast/planning
• Product planning

Internet

The ultimate cloud making it all possible for us to add value

Partner Portals

Sharing information and collaborating with our suppliers and customers in real time

Mobile

Custom applications designed to deliver information and content to any device

EDI

Transacting the full set of AIAG documents with both vendors and customers

Best in Class

We invest in "best in class" applications designed for one specific function fully integrated with our core transactional system
  • Warehouse Management System
  • Financial consolidation and forecast/planning
  • Product planning

Partner Portals

Sharing information and collaborating with our suppliers and customers in real time

Mobile

Custom applications designed to deliver information and content to any device

EDI

Transacting the full set of AIAG documents with both vendors and customers

Intranet

Our internal sites for project management, document sharing, brainstorming and report delivery

Internet

The ultimate cloud making it all possible for us to add value