AEON GLOBAL SCM SDN. BHD. Development 20 th Feb 2014 BUMTDevelopment
AEON GLOBAL SCM SDN. BHD. ÆON Group Cold Chain Progress Update. ÆON BiG FDC – Progress Update. ÆON (M) PTC – Progress Update. 2 Report Agenda
AEON GLOBAL SCM SDN. BHD. ÆON Group – Cold Chain Schedule 3 Item JanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec AGSCM ÆON Group Cold Chain AEON-Big FDC AEON(M) PTC Outsourcing Scheme ÆON BiG FDC *(6 month extend) ÆON (M) PTC *(Extended contract +1 year) Study & Data Collection *(Includes Improvement Points) MoU ÆON BiG ÆON (MY ÆON BiG FDC Go Live *(To be confirmed) -End Contract Notice Development ÆON Cold DC *(5 year contract) Tender -3PL MoU ※ Is carried out when it reaches the required amount. ※ PC operation is each business company responsibility. AGSCM NOW Each company under their own responsible.
AEON GLOBAL SCM SDN. BHD. 4 ÆON Big (FDC) – Schedule Proposal (as at 19 th FEB 2014) Stage NoAction Oct NovDec Jan Feb Mar Apr May Jun Jul AugSep 1 1Understand function request 2Study – ABSB current process 3Study – ABSB expectation 4ABSB Volume Commitment 5Draft of FDC overall design 2 6Concentrate operation detail 7WMS development detail 8Prepare facility & trucks 9Education FDC staff 10Approval terms & condition 3 11Negotiate all supplier 12Contract with all supplier 413 ÆON BiG FDC LIVE *(Target) NOW
AEON GLOBAL SCM SDN. BHD. 5 ÆON BiG– General Requirement ÆON BiG – General Requirement *PENDING ペンディング Annual receiving volume Y2013 By Month By Store Name By Department Code By Supplier Name By SKU number By Unit of Measurement (UOM) By Receiving Temperature By Cost Price Fresh DC development Department involvement by phrase Volume ratio FDC target VS. Direct to store Function development Flow through Cross dock Storage Returnable Item
AEON GLOBAL SCM SDN. BHD. 6 ÆON BiG– General Requirement ÆON BiG – General Requirement *PENDING ペンディング Delivery Material Palletized Wooden Plastic Cart Rack Thermo cover Quality Control Management (TBD) System Implementation WMS (TBD) Other Services Processing Services
AEON GLOBAL SCM SDN. BHD. 7 ÆON (M) PTC – Project Schedule (as at 19 th FEB 2014) NoAction Oct NovDec Jan Feb Mar Apr May Jun Jul AugSep 1PC – PTC Trial Run 2Profit System UAT Test D&D 3SOS Confirms flow PC – PTC 4PTC – Out Bound Chit Printing 5PTC IT Infra Setup 6MMD Meeting Information 7Kick Off PC delivery by PTC 8Profit System – PTC Fee 9Kick Off – D&D Receiving 10D&D – Growth Phase 1 11D&D – Growth Phase 2 12D&D – Growth Phase 3 13D&D Growth Complete - No progress at the moment by AEON (M) Team. PC & Nestle PTC NOW DC cost feedback pending from CCN to process with supplier negotiation
AEON GLOBAL SCM SDN. BHD. ÆON (M) PTC – Expenses