物流协议.docx
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物流协议
LogisticsAgreementbetweenXXXXX&ChinaDistributionCenters
Party
Name
Address
XXXXX
SchneiderWingoal(XXXXX)ElectricEquipmentCo.,Ltd.
UnitCD,4/F,BuildingC1,XinMaoSciencePark,16RongYuanRoad,HuaYuanIndustrialDevelopmentArea,XXXXXP.R.China
ChinaDistributionCenters(DC)
ChinaSupplyChain&Logistics
Purpose
∙DefinetherulesofthewholelogisticsflowbetweenXXXXXandChinaDistributionCenters.
∙DefinetheprocessesthatwillenableasmoothflowandprovidegoodservicetoChinaDistributionCenters.
Contents
1.Scopeofthesupport
2.Logisticsoffer
3.Forecast
4.Normalordermanagement
5.Urgentordermanagement
6.Elephantordermanagement
7.Crisismanagement
8.Inventorymanagement
9.Transportation
10.Insurance
11.Claims
12.Returnpolicy
13.KPImanagement
14.Communication
15.Validityperiod
16.Appendix
Item
Who
1
Scopeofthesupport
-Productscoveredinthisagreementareintheattachedlogisticsdatafile.
-Anychangesregardingreferencenumber,package,labelling,logisticparameters,transportationandnewproductswillbeagreedtopriortoimplementation,byallparties.
XXXXX
XXXXXandSC&L
2
Logisticsoffer
-Standardleadtime
oStandardlead-timeisdeterminedbasedonorderpatternfromcustomersVsXXXXXcapacity.
oXXXXXagreestosupplySC&Lwithinthestandardlead-timeasdefinedintheattachedlogisticsdatafile,subjecttothetermsandconditionsofthisagreement(exceptionspecifiedinsection5–Urgentordermanagementandinthesection6–Elephantordermanagement).
oSC&Lwillplayaroleofchallengerofstandardlead-timeforthesakeofthesupplychain.Intheinterestofcustomers,SC&Lwillyearlyreviewthestandardlead-timeandaskXXXXXifanyimprovementcanbedone,withafocusonindentitemsfirstly,forwhichthestandardlead-timeimpactscustomersdirectly,andalsoforstockitems,forwhichsafetystockcanbeoptimisedwithdecreasestandardlead-time.
oThestandardlead-timefromXXXXXtoSC&Lisincludedtheelementsasfollows,thedetailedtimeisdefinedintheattachedLogigram
▪XXXXXsalesorderprocessingtime
▪XXXXXproductionleadtime
▪Ordergroupagetime
▪TransportationtimefromXXXXXtoSC&L
▪GoodsreceivingdaysatDC
-Lotsize
oSC&Lcommitstoorderasmanyitemsaspossibleaccordingtolotsizedefinedinattachedlogisticaldata.
oIfSC&Lhastherequesttoreducelotsize,SC&Lshouldprovidethepastyearsaleshistoricaldata(Ex-DC)tovalidatethisrequest.
-Packaging
oRefertologisticaldataforstandardpackagingplan.
oAllordersshouldbeshippedtoSC&Linagreedpackagingmultiplesasperlogisticsdata.
-Changesoflogisticsoffer
oLogisticsoffershouldbeupdatedregularlybasedonconsumptionevolution.
oAnychangeoflogisticsoffer(Standardleadtime,Lotsize,PackagingandGroupage)shouldbenotifiedinadvancetoSC&L.
oForproductlaunching,phaseout,stockpolicychangefromstocktoindent,XXXXXandSC&Lshouldfollowthespecificprocedureasattached.
oXXXXXshouldmakethedecisionforthestockpolicychangefromindenttostock,andsharetheinformationwithSC&Lassoonaspossible.
XXXXXandSC&L
XXXXXandSC&L
XXXXX
XXXXXandSC&L
XXXXXandSC&L
3
Forecast
-Forecastcollection
oBaseonXXXXXinternalprocess
-Forecastaccuracy
oThemonthlyforecastaccuracy(byproductfamily)within+/-20%
XXXXXinternal
4
Normalordermanagement
-WayofplacingPO
oOrderswillbeplaceddailyinSAPsystem.
-FrequencyofplacingPO
oOrderswillbeplaceddailyaccordingtostandardlead-time,lotsize&maximumorderquantityasstatedinlogisticaldata.
-Orderacknowledgement
oTheorderacknowledgementisdoneautomaticallybySAPsystembasedonlogisticsoffer(excludecustomizedproduct).
-ModifyorcancelPO
oBeforemodifyorcancelPO,XXXXXandSC&Lshouldreachanagreement.
-Dueorder.
oTheprioritysequenceofordersisduedate.Overdueorderswillbeofthehighestpriority.
oXXXXXshouldworkwithSC&LforanupdateofallpastdueorderslineswithreschedulinginformationtoSC&L.
XXXXX
XXXXX
XXXXX
XXXXX
XXXXX
5
Urgentordermanagement
-Definitionofurgentorder
oUrgentorderistheorderrequestingearlierdeliverythanstandardlead-time.
-Process
oWheneverthereisarequestfromCustomers/SOA/Marketing,XXXXXshouldcommunicatewithPOA(whoisthecontactwindowinSC&L)forindentreferencesandstockreferencessometimes.
oForurgentgoodsreceiving,SC&LshouldputtheXXXXXdelayedshipmenttothe1stpriorityinGR(refertotheprocessinDC).
oOutofabovetwosituations,ifXXXXXstillhavespecialrequest,pleasedirectlyinformcorrespondingDCmanager.Therequestofthiskindofcaseshouldbenotsofrequent.
oHowever,thereisnoguaranteeforurgentorderrequest.Itdependsonothercustomer’sbacklog,XXXXXcapacity,andcomponentsavailability.XXXXXreservesrightstorescheduleotherordersinordertofulfiltheurgentorders.IfthereschedulingisnotagreedbetweenSC&L&XXXXX,theurgentordersrequestmaynotbeentertained.
XXXXXandSC&L
6
Elephantordermanagement
-
-Monthlybigorder
oDefinition
AccumulativeOrderIntake(perProductfamilyforallcustomer)permonth>thequantityofsafetystock+lotsize
Process
▪AnalysefirstlywhethertheincreaseisfromtrueENDcustomerdemandornot.IfthedemandisfromtrueENDcustomerdemand,thefirstpriorityiscustomersatisfaction.
▪IftheincreaseisNOTfromtrueendcustomer,SC&Lteamshouldcoordinatewithdifferentcustomerstoobtainpriorityinglobal.SC&LteamwillthencoordinateXXXXXtorescheduleordersbasedonmaterialavailability&capacity.
▪XXXXXshouldacknowledgebigorderswithinthe48-hour,andcommitarescheduledeliverytimewithin48hoursfromtheorderreceived.
-Dailybigorder.
oFromcustomertoDC,theprojectisongoing(aboutthedefinition&thewholeprocess).
oFromSC&LtoXXXXX,thedailybigorderishandlebyXXXXX,
oSC&LshouldhelptosettheQ-maxinPOA/SOAsystemwhenQmaxisdefined.
XXXXX&SC&L
SC&L
7
Crisismanagement
-Definitionof“Crisis”
oXXXXX/SC&Ldeclares"CrisisSituation"whenXXXXX/SC&Lforeseesallorderofonereference(forallcustomers)willbedelayedformorethanoneweek.
-WhenXXXXXdeclares"CrisisSituation",XXXXXinformsCustomerSatisfaction(CS),marketing,CCCandSupplyChainOperation(SCO).AndSupplyChainOperationteamdoestheactionsaccordingtoXXXXX'srequest.
-WhenSC&Ldeclares"CrisisSituation",SC&LshouldinformLogisticsDeptofXXXXX.
-RecoveryPlan&CrisisReview(expectedrecoverydate,currentproductionstatus)willbesentbyXXXXX/SC&L.
-RegularcommunicationbetweenXXXXXandSC&Lshouldbeheldduringthe“Crisisperiod”.
XXXXX
SC&L
XXXXX&SC&L
XXXXX&SC&L
8
InventoryManagement
-Initialstocksetting:
oThequantityisdecidedbyXXXXXandcalculatedwithmarketingforecast.Inaddition,XXXXXshouldinformSC&Ltheinformation.
-XXXXXshouldcalculatetheinventoryparametersbasedoncorporatedefinition.
-Provisionandinventoryfollowup
oSC&LshouldhelpXXXXXtoimprovetheinventorymanagement(SS&targetstock,etc)throughFGSlicemonthlyreview.
oXXXXXandSC&Lfollowtheproductage&coveragebyreferenceandtakeallneededactiontokeepinventoriesundertargetandtheproductagelessthan12months(minimizeprovision).
-Endoflife/substitutionmanagement:
oXXXXXandSC&Lshouldworktogethertolimitthescrapamount.FinancialhastheresponsibilityofFinishGoodsstockonSC&Lside.ButitisalsoonepartofXXXXX’soverallperformance.
XXXXX&SC&L
9
Transportation
-
-GeneraltransportationmodefromXXXXXtoSC&Listruck.
-AirfreightmayberequestedbySC&Lintheeventofdeliverydelays.Inthiscase,airfreightcostsaretobebornebypartycreatingthedelay.
-Dropshipmentrequest:
oIfthedelayisobviouslyduetoXXXXX,XXXXXcertainlyshouldexpeditetheshipmentsbyanymeansinowncost-includingdropshipment/express/airshipment,etc.
oForotherreasons,Marketingdepartmentcouldraisethedropshipmentrequestinordertosatisfythecustomers.AndXXXXXcouldchargetheadditionaltransportationcosttoSC&Lwithdetails.ThededicatedMarketingManager/Leaderisresponsibleforrequestapprovalandcontrolofthetotaladditionaltransportationcost.
-SC&L(DC)goodsreceiving:
oNormally,thegoodsreceivinginSC&L(DC)isoneworkingday.
oIncaseofthehugevolumeofshipment,thegoodsreceivingtimemaybelonger.AndXXXXXshouldinformSC&Ltoprepareinadvance.
SC&L
XXXXX
XXXXX&SC&L
XXXXX&SC&L
10
Insurance
AccordingtoactualSchneiderpolicy,XXXXXisinchargeof"Transportationinsurance";DCisinchargeof"StorageinsuranceinDC".
XXXXX&SC&L
11
Claims
-Shortageclaims
Ifthereisanyshortageclaim,SC&LmustreportwithintwoworkingdaystoXXXXXafterthegoodsarrivalatSC&LportfromXXXXX.
-Deliverymistakeclaims
oDefinition:
Deliverymistakemeansactualdeliveryquantitydoesn’tmatchtheshipmentnotificationtoSC&L.
oXXXXXisresponsibleforanydeliverymistake.
oIftheclaimisjustified,SC&LwillmakeaclaimforanydeliverymistaketoXXXXXwithintwoworkingdaysafterthereceivingtheshipment.XXXXXneedstogiveafeedbackfaster/within2workingdaysinordernottoimpactcustomers.
oTheadditionalcostofgoodsreturn(ifnecessary)willbechargebyXXXXX.
oAnyclaimsshouldbeattachedwithphoto.
SC&L
XXXXX&SC&L
12