【培訓(xùn)課件】cfo基于價值的業(yè)績管理(存儲版)
【正文】 r p r e f e r r e d p r ic ing a n d se r v ic e . Calc ula t ion: Pe r cen ta g e o f n o n d u p li cat e d ite m s w ith item co d e s f o r w h ic h su p p li e r ’s u lti m a te corpo r a te e n tity is kn o w n . Ch a mpion : Ri cha r d Haw tin, P a u l Po o n , Ri cha r d L a n cast e r Data S ou rc e : SA P M a te r i a l Se r v ic e Maste r Fil e s Frequenc y of Colle c t ion a nd Report ing: Qu a r te r ly Targe t : 90% Ide nt ifie d Barri e r(s) t o Co ll e c t ing Data a nd A c hie v ing Targe t : Dup li cat e d o f sto ck li n e ite m s m u st b e e li m ina te d w ithin B G/B u s a n d a cr o ss AB C XYZ . Ow n e r ship o f sup p li e r s m u st b e u n d e r sto o d . A c t ion Pl a n( s ) to Ov e rc ome Ide nt ifie d Barri e r(s): Cr e a te a u n if ied , m itte d t e a m t o f o cus sole ly o n t h e o b jectiv e o f sta n d a r d iz ing li ke item s a cr o ss a ll ABC XYZ B u si n e ss Units. P r iori tiz e a n d m a p o u t o w n e r ship o f su p p li e r s. 關(guān)鍵業(yè)績指標(biāo)定義的示例 16 Measurement Description CP KRA Corp KRA CP KRAs 1 = Savings, 2 = Quality of Purchasing, 3 = Use of FAs, 4 = Optimization, 5 = Supplier Relationships, 6 = User Satisfaction (reco’d) Corp KRAs 2 = Cost, Productivity, Net Tariff, 6 = Management and Human Resources 1 Y e a r o n y e a r D o l l a r S a v i n g s D u e t o P u r c h a s i n g I n i t i a t i v e s 1 22 C o n t r a c t P r i c e v s . M a r k e t P r i c e f o r K e y M a t e r i a l s a n d S e r v i c e s 1 23 R e d u c t i o n i n I n v e n t o r y T h r u R a t i o n a l i z a t i o n o f S t o c k l i n e s a n d I n v e n t o r y R e d u c t i o n 1 24 P e r c e n t o f P u r c h a s i n g D e d i c a t e d t o A s s e t B a s e 1 25 P e r c e n t a g e o f G o o d s a n d S e r v i c e s C a t e g o r i z e d f o r A p p r o p r i a t e S t r a t e g y 2 66 P u r c h a s i n g V o l u m e C o m m o n a l i t y a n d S u p p l i e r V i s a b i l i t y 2 27 C y c l e T i m e R e q u i r e d t o S o u r c e a C a t e g o r y 2 28 I n v e n t o r y T u r n o v e r 2 29 C o m p e t e n c y R a t i n g L e v e l o f P u r c h a s i n g E m p l o y e e s 2 610 F o r e c a s t P u r c h a s i n g v s . A c t u a l 2 211 P r o c u r e m e n t O p e r a t i n g E x p e n d i t u r e a s P e r c e n t o f T o t a l P u r c h a s i n g 2 212 P e r c e n t o f S i g n i f i c a n t P u r c h a s e s P r o c e s s e d T h r o u g h P O s 3 213 C o m p l i a n c e w i t h F A s b y S o u r c i n g C o m m o d i t y 3 214 Y e a r l y R e d u c t i o n i n N u m b e r o f F A s 3 215 R e d u c t i o n i n T o t a l N u m b e r o f S u p p l i e r s A c t u a l l y U s e d 4 216 P u r c h a s e s f r o m A p p r o v e d S u p p l i e r s a s a P e r c e n t o f T o t a l P u r c h a s e s 4 217 P e r c e n t o f S e l e c t e d S u p p l i e r s M e e t i n g P e r f o r m a n c e a n d Q u a l i t y S t a n d a r d s 5 218 P e r c e n t o f K e y C o m m o d i t i e s w i t h R e l a t i o n s h i p A g r e e m e n t s S i g n e d 5 219 U s e r S a t i s f a c t i o n w i t h P u r c h a s i n g P e r f o r m a n c e 6 220 P e r c e n t o f P u r c h a s e s M e e t i n g D e l i v e r y T a r g e t s 6 2所建立的關(guān)鍵業(yè)績指標(biāo)對應(yīng)的關(guān)鍵關(guān)注領(lǐng)域 17 Measurement Description
外語相關(guān)推薦
鄂ICP備17016276號-1