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Razvan, Exhibit 109: M’l Inflation Containment. Razvan, Net Material Inflation. ATX Procurement – Key Initiatives FY09. New Sourcing team organization ATX (Amiens&Cluj) – based on commodity

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atx procurement key initiatives fy09
ATX Procurement – Key Initiatives FY09
  • New Sourcing team organization ATX (Amiens&Cluj)
  • – based on commodity
  • Cost reduction - Vendor price renegotiation – Ex 109
  • - Sourcing projects - Ex120
  • Inventory reduction: - Renegotiate MOQ
  • - Reduce Lead-time
  • Delivery & Quality performance measurement
  • - OTD & PPM monthly tracking and vendor follow up
  • Improve Vendors DPO
  • Contract coverage
  • - New vendors & Top 30 vendors
procurement org chart atx amiens cluj
Procurement Org Chart – ATX Amiens&Cluj

Steven Call

EGS Sourcing Director

Rick Holley

Operations Director

Amiens, FR

Ion Goia

Plant Manager

Cluj RO

Razvan Danciu

European Sourcing Mgr.

Plastics&Rubber

Catalina Bumb

Casting&Stamping

Jennie Crabot

Electrical

Caroline De-Bruyne

Packaging, Glass&Others

Denotes location:

Dominique Nicolas

MRO & Indirects

Amiens FR

Cluj, RO

New Sourcing team - Reorganized by commodity

vendor annual negotiation
Vendor Annual Negotiation
  • Metal renegotiation - Casting & Stamped pats
    • 40 K € achieved with casting vendors

Superkino and Capell

    • Ongoing negotiation
    • - Stamping parts: ZLKL, Mopos, Koopron
    • - Plastic molding: SIP
    • Potential upside 35K €
supplier delivery performance otd
Supplier Delivery performance – OTD %
  • OTD Target => 90 %
  • Action plan –OTD% Improvement
  • Communicate and review delivery performance with ATX vendors
supplier quality ppm rejected
Supplier Quality – PPM Rejected
  • ATX Supplier PPM Rejected – Last 6 months

Target = 500 ppm

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