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Value Chain Planning
Solutions
Explore U li ited Opportunities with us
Value Chai Pla i g Expertise Areas
Demand Management
Real-Time Sales & Operations Planning
Trade Promotion Optimization
Advanced Forecasting & Demand Modeling
Predictive Trade Planning
Advanced Supply Chain Planning
Strategic Network Optimization
Inventory Optimization
Evosys’ Oracle VCP Offerings
Demand Planning Solutions
Public Sectors, Telecommunications, Banks Etc..
• Consumption Based Forecasting for Health Cares including
consumables, resources (Labour and Equipment)
• Passenger Forecasting for Airlines and Public Transports
• Energy Requirement Forecasting
• Network Usage Forecasting For Telecommunications
• Cash Forecasting and replenishment Planning for Financial Sectors
like Banks, Investment companies etc..
• Disease/Patient Forecasting for Health Cares
• Transportation Forecasting
Manufacturing, Retail etc
• Revenue Forecasting
• Forecasting for Fashion Industries
• Store level forecasting and distribution
• Labour and Resource Forecasting
Resource Profile - VCP
Business
Process
Re-
Engineeri
ng
18%
Demantra
36%
ASCP/EBS
SCM Skills
14%
Other
VCP/VCE
Application
s
14%
Oracle
Technical
18%
Skill-Based
Engineers
31%
MBA
25%
CAs/CFAs
19%
BCA/MCA
12%
Others
13%
Qualification
6
Success is a Journey for Us
Abdulhadi Abdullah Al-Qahtani and Sons Beverage Industry
Ltd (AQS PEPSI Co), KSA
COMPANY OVERVIEW
Abdulhadi Abdullah Al-Qahtani and Sons Beverage Industry Ltd (AQS PEPSI Co). is a franchised bottler of Pepsi Cola Inc., USA, One of the leading beverage manufacturing industry in the Kingdom of Saudi Arabia.
It has won Fifteen international Quality Awards in the last twenty years. It has a wide network of distribution channels and has maintained a leading edge over its competitors with its vertically and horizontally integrated, computerized and automated and integrated System.
CHALLENGES
To understand the business pains and eliminate them completely (Gap Analysis)
Implementing industry best practices in AQS PEPSI Company Training the Business users with new & automated processes Seamless integration of R12 with Van Sales System (RP32) Costing issues in Inventory Transactions Reconciliation between R12 and 11i System - Parallel Run
SOLUTIONS
Oracle Advanced Supply Chain Planning
RESULTS
Complete Integrated Business Processes
One Central Database repository with
no redundant data
Provided Identical Reporting
Easy to use & powerful reporting across
whole suite
Induction of automation in production
planning
Induction of automation in raw material
procurement planning
AL Yousuf LLC, UAE
COMPANY OVERVIEW
Al Yousuf Group is a privately held company that operates across multiple business verticals with its operations ranging from Motor Vehicles and Real Estate development to Home Electronics.
With its foundation back in 1953, Al Yousuf Group has now grown remarkably as a network of subsidiaries and associate companies in Egypt, Jordan, Saudi Arabia and Qatar.
CHALLENGES
Custom Integration with 3rd Party Legacy system System Parallel Testing requested by Group President, which
was ’t covered in the Scope Designing Custom Reports for Capturing Loss Sales Designing Custom Reports for APCC, collecting data from In-
house Legacy System (TELNET)
SOLUTIONS
Oracle Advanced Supply Chain Planning
Oracle Advanced Planning Command Center
Oracle Demantra Demand Management
Oracle Demantra Sales & Operational Planning
RESULTS
Induction of automation in the entire supply chain
including demand planning, procurement planning
and distribution planning
Consolidated dashboards, reports and KPIs for the
continuous improvement of the organization
Planning based on numerous alternates and
substitutes
Decrease in planning and forecasting cycle time
Increased transparency across the organization with
consensus planning
Better control over NPI and phasing out of an item
Planning Solutions For Health Care Giant National Guard
Health Affairs ,KSA
COMPANY OVERVIEW
Leading Medical Complex in The Kingdom of Saudi Arabia
Industry: Hospital Services Beds : More than 2000 Consists of almost all medical specialities and
sub-specialities, including state of art cardiac surgery and other medical and non medical support services and technology along with numerous primary health clinics
CHALLENGES
No Sales history instead material consumption details were supposed to be utilized as sales history for Demantra Input
SOLUTIONS
Oracle Advanced Supply Chain Planning
Oracle Demantra Demand Management
RESULTS
Enhanced Visibility throughout the
Supply Chain
Greater transparency
Greater control over NPI and
replenishment
Improvements in planner productivity
Reduced Expediting Costs
Improved service levels
Demantra Solutions At Vodafone - Egypt
COMPANY OVERVIEW
Largest Mobile Phone Company In Terms of active subscribers
Industry: Telecommunications Subscribers : 35 Million Covers various voice and data exchange
services, as well as 3G, ADSL and broadband Internet services
CHALLENGES/OPPORTUNITIES
Supply Chain With around 35 Million customers
Low lifecycle items. Frequent introduction of new items and
categories. Maintaining optimum stocks and at the same
time maximizing the profits considering market competition.
SOLUTIONS
Oracle Demantra Demand Planning And Predictive Trade Planning
RESULTS
Reduction in Operating costs.
Optimum warehouse utilization.
Reduction in forecasting & planning
cycle time.
Faster and stronger reporting
capabilities.
Implementing latest trend in the
industry De a d Driven Pla i g
and achieving better customer service
levels resulting in retention of
precious customer base.
Demantra Implementation in Arabian Trading Supplies,
(KSA) COMPANY OVERVIEW
One of the largest FMCG Company based out of Saudi Arabia.
Industry: Manufacturing (FMCG) ATS have following divisions
Consumer Products Division
Mars Division
(formerly Masterfoods being
Confectionery, Ice Cream, Pet foods and
Rice Products)
Cosmetics Division
(L’Oreal, Garnier, Vichy)
Reducing the Count of Location (Customer Sites) for
Demantra
Collecting Multi-Level Data (Locations & Items),
enabling Slicing & Dicing Data across different levels
Defining & Maintaining UOM Conversion in Demantra
Facilitating Demand Planning & Forecasting based on
Net Shipment Quantity
Challenges
SOLUTIONS
Oracle Demantra Demand Management
EXPECTED RESULTS
Flexible Slicing & Dicing of Data across
multiple Item & Location Levels
Facilitating Collaborative Planning, Single
Window platform for Demand Planning &
Forecast by involving various teams (Sales
Team, Principal Supplier Team, Marketing
Team, etc.)
Eliminating Consolidation of Excel Sheet for
the Consensus forecast (Once Source of
Data)
Planning Solutions For Health Care Giant Abu Dhabi
Health Services Company (SEHA ),UAE
COMPANY OVERVIEW
Leading Medical Complex in United Arab Emirates Industry: Hospital Services Hospitals : 12 Beds : 2644 No. of Doctors : More than 15500 Consists of almost all medical specialities and sub-
specialities, including providing the treatment for oncology considered as the best in UAE
CHALLENGES
No sales history instead material consumption details were supposed to be considered as Demand History and forecast to be generated for Inventory Optimization
SOLUTIONS
Oracle Advanced Supply Chain Planning
Oracle Inventory Optimization
RESULTS
Higher Visibility throughout the supply
chain
Improvements in planner productivity
Reduced Expediting Costs
Improved service levels
Reduced Inventory Holding
Increased material optimization
Planning Solutions For Health Care Giant King Faisal
Specialist Hospital (KFSH), KSA
COMPANY OVERVIEW
Leading Medical Complex in The Kingdom of Saudi Arabia
Industry: Hospital Services Beds : More than 930 Employees: 11000+ Consists of almost all medical specialities and
sub-specialities, including state of art cardiac surgery and other medical and non medical support services and technology.
CHALLENGES/OPPORTUNITIES
Generation of demands through forecasting algorithms and utilizing them to plan for the supplies
SOLUTIONS
Oracle Advanced Supply Chain Planning
with Constraint Based Optimization
EXPECTED RESULTS
Enhanced Visibility throughout the supply
chain
Induction of automation in planning
Reduction in inventory levels and inventory
carrying costs
Greater control over replenishment
Improvements in planner productivity
Reduced Expediting Costs
Improved service levels
Reduced expiry of items
Pla i g “olutio s at Kellogg’s , I dia
COMPANY OVERVIEW
Multinational food manufacturing company headquartered in Battle Creek, Michigan, United States
Industry : Food Employees: 31000 Revenue: US$ 13.2 billion in 2011 Kellogg's produces cereal and
convenience foods, including cookies, crackers, toaster pastries, cereal bars, fruit-flavored snacks, frozen waffles, and vegetarian foods
CHALLENGES/OPPORTUNITIES
Big supply chain planning with more than 20 Inventory Organizations
Multiple food items with a single processing line.
Small shelf life of food items Distribution across India with a single
manufacturing unit
SOLUTIONS
Oracle Advanced Supply Chain Planning and
Distribution Planning
Oracle Demantra Demand Management and Trade
promotion Optimization
RESULTS
Improvement in overall efficiency of the supply chain
by a gross margin enhancement of 1%
Reduces decision making latency
Achieve customer service level of 90% on-time fill rate
Reduce supply chain planning time to 30%
Optimal Supply chain decisions in real time
Transition from supply chain Based on Inventory to
supply chain based on information
Improve inventory turns by 50%
Centralized, holistic and optimal planning solutions.
Forecast accuracy of 70%
VCP Implementation at NAFFCO, UAE
COMPANY OVERVIEW
National Fire Fighting Manufacturing FZCO
(NAFFCO) is amongst the world’s largest
manufacturers and full solution providers of
Fire Fighting equipment, fire protection
systems, fire alarm, security systems and
safety engineering under one roof.
Industry: Manufacturing
The numerous projects executed by NAFFCO
in both the private and government sectors
throughout the globe are classic examples of
its professional competency.
SOLUTIONS
Advanced Supply Chain Planning (CBO)
Demantra Demand Planning
Demantra Sales & Operation Planning
CHALLENGES
Large portfolio of products with different nature
Multiple sources of demands: Projects, Forecasts, Sales
Orders, Safety Stocks
Various supply constraints including lead times for
planning, resource capacity, etc.
RESULTS
Complete alignment of Demands and
Supplies
Various alerts, KPIs and exception
management for efficient planning
Decrease in inventory holding cost but
increase in customer service levels
Vertical
Logo
Client Name
Country
Solution
Telecom Vodafone Egypt
• Oracle Demantra
Demand Planning
And Predictive Trade
Planning
FMCG
Kellogs’ India
• Oracle Value Chain
Planning
Logistics Al Rajhi KSA
• Oracle Value Chain
Planning
Trading &
Distribution
Arabian Trading
Supplies KSA
• Oracle Value Chain
Planning
Healthcare NGHA KSA
• Oracle Advanced
Supply Chain
Planning
• Oracle Demantra
Demand
Our VCP Client Summary Our VCP Clients
Vertical
Logo
Client Name
Country
Solution
Healthcare KFMC KSA
• Oracle Value Chain
Planning
Manufacturing AQS KSA
• Oracle Advanced
Supply Chain
Planning
Diversified Al Yousuf UAE
• Oracle Value Chain
Planning
Healthcare SEHA UAE • Oracle Value Chain
Planning
Manufacturing NAFFCO UAE
• Advanced Supply
Chain Planning (CBO)
• Demantra Demand
Planning
• Demantra Sales &
Operation Planning
Our VCP Client Summary Our VCP Clients
Global Headquarter Evolutionary Systems Pvt Ltd.
11th floor, Kataria Arcade,
Behind ADANI CNG Pump,
S. G. Highway, Makarba
Ahmedabad – 380051.
Tel : +91 79 30233300
ME Headquarter Evolutionary Systems Arabia Fz LLC
112, Building 11, Dubai Internet City,
PO Box 500830, Dubai, UAE
Tel: +9714-4380181
U.K./ Europe Headquarter Evolutionary Systems Company Ltd.
344- ,Gray’s I Road Ki g’s Cross, Lo do United Kingdom WCIX 8BP
Tel : +44 (0) 207 1642255
USA Headquarter Evolutionary Systems Corp.
27 Jackson Street, Suite 224
Lowell, MA 01852
Tel: 1 (978) 221-6139
APAC Headquarter Evolutionary System Singapore Pte Ltd
Level 42-01, Suntec Tower Three
8 Temasek Boulevard, Singapore
038988
Tel: 065 6829 2244.
E-mail us at:
[email protected] Website: www.evosysglobal.com
Follow us on :
Other Branches Pune - India
Abu Dhabi - UAE
Riyadh – KSA
Doha - Qatar
Cairo - Egypt
Bahrain
Kuwait
Get in touch