Client and approach
The Client is a Pharma start up launching a genetic treatment for prostate cancer and wanted to introduce a digital Dynamic DSI (Demand – Supply – Inventory) solution to ease the preparation and execution of the Executive S&OP:
- By having DSI available in real time based on latest submission of the Demand and the Supply plans
- without any manual work behind data entry
- with simulation functionality for both demand and supply variations
- By having a single repository of data and DSI for immediate as well as future use
EFESO supported the client in identifying a digital solution that best matched the Client’s needs, expectations and utilization and supported the implementation of the solution taking into account and managing Processes and Human Dynamics.
Results
- The client has acquired the capability of a DSI solution, available in real time with no work-day lost;
- The tool enables the Executive S&OP team to make real time simulations during S&OP;
- Improved decision making for the Executive S&OP team
- The Supply Chain Planning team is focused on analysing data and trends as opposed to being consumed with S&OP deck preparation