Razvan exhibit 109 m l inflation containment
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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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Presentation Transcript
Razvan exhibit 109 m l inflation containment
Razvan,Exhibit 109: M’l Inflation Containment


Razvan net material inflation
Razvan,Net Material Inflation


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