Sourcing Decisions Chapter Objectives Be able to: Discuss the various strategic issues surrounding sourcing decisions and identify some of the key factors favoring one approach over the other. Perform a simple total cost analysis. Explain what a sourcing strategy is, and show how portfolio analysis can be used to identify the appropriate sourcing strategy for a particular good or service. Show how multicriteria decision models can be used to evaluate suppliers, and interpret the results. Discuss some of the longer-term trends in supply management and why they are important. © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 2 Introduction • The sourcing decision • Sourcing strategies • Supplier evaluation • Trends in supply management © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 3 Focus Sourcing decisions and purchasing activities serve to link a company with its supply chain partners • Sourcing decisions – High level, often strategic decisions regarding which products or services will be provided internally and which will be provided by external supply-chain partners • Purchasing – discussed in Chapter 11 The activities associated with identifying needs, locating and selecting suppliers, negotiating terms, and following up to ensure supplier performance © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 4 The Sourcing Decision Sourcing decisions are high-level, often strategic decisions that address: What will use resources within the firm What will be provided by supply chain partners • Insourcing – The use of resources within the firm to provide products or services • Outsourcing – Make-or-Buy Decision The use of supply chain partners to provide products or services © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 5 Advantages and Disadvantages of Insourcing Advantages Disadvantages • High degree of control • Required strategic flexibility • Ability to oversee the entire program • Required high investment • Economies of scale and/or scope • Loss of access to superior products and services offered by potential suppliers © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 6 Advantages and Disadvantages of Outsourcing Advantages Disadvantages • • • • • Possibility of choosing a bad supplier • Loss of control over the process and core technologies • Communication and coordination challenges • “Hollowing out” of the corporation High strategic flexibility Low investment risk Improved cash flow Access to state-of-the-art products and services © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 7 Factors Affecting the Decision to Insource or Outsource Factor Favors Insourcing Favors Outsourcing Environmental uncertainty low high Competition in the supplier market low high Ability to monitor supplier performance low high Relationship of product/service to buying firm’s core competencies high low © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 8 Total Cost Analysis A process by which a firm seeks to identify and quantify all of the major costs associated with various sourcing options • Direct costs – Costs that are tied directly to the level of operations or supply chain activities • Indirect costs – Costs that are not tied directly to the level of operations or supply chain activity © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 9 Insourcing and Outsourcing Costs Insourcing Direct costs Indirect costs Outsourcing •Direct material •Direct labor •Freight costs •Variable overhead •Price (from invoice) •Freight costs •Supervision •Administrative support •Supplies •Maintenance costs •Equipment depreciation •Utilities •Building lease •Fixed overhead •Purchasing •Receiving •Quality control © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 10 Portfolio Analysis High Complexity or Risk Impact Bottleneck Critical Routine Leverage Low Low High Value Potential © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 11 Critical Quadrant • Critical to profitability and operations • Few qualified sources of supply • Large expenditures • Design and quality critical • Complex and/or rigid specification • Strategy – Form partnerships with suppliers • Tactics – Increase role of selected suppliers • Actions – Heavy negotiation – Supplier process management – Prepare contingency plans – Analyze market/competitions – Use functional specifications © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 12 Bottleneck Quadrant • Complex specifications requiring complex manufacturing or service process • Few alternate productions/sources of supply • Big impact on operations/maintenance • New technology or untested processes • Strategy – Ensure supply continuity • Tactics – Decrease uniqueness of suppliers – Manage supply • Actions – – – – – Widen specification Increase competition Develop new suppliers Medium-term contracts Attempt competitive bidding © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 13 Leverage Quadrant • High expenditures, commodity items • Large marketplace capacity, ample inventories • Many alternate products and services • Many qualified sources of supply • Market/price sensitive • Strategy – Maximize commercial advantage • Tactics – Concentrate business – Maintain competition • Actions – Promote competitive bidding – Exploit market cycles/trends – Procurement coordination – Use industry standards – Active sourcing © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 14 Routine Quadrant • Many alternative • Strategy – Simplify acquisition products and services process • Many sources of • Tactics supply – Increase role of systems • Low value, small – Reduce buying effort individual transactions • Actions • Everyday use, – Rationalize supplier base – Automate requisitioning, unspecified items e.g., EDI, credit cards • Anyone could buy it – Stockless procurement – Minimize administration costs – Little negotiating © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 15 Sourcing Strategies • Single sourcing – The buying firm depends on a single company for all or nearly all of an item or service • Multiple sourcing – The buying firm shares its business across multiple suppliers • Cross sourcing – Using a single supplier for a certain part or service and another supplier with the same capabilities for a similar part • Dual sourcing – Using two suppliers for the same purchased product or service © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 16 Multicriteria Decision Models in Sourcing and Purchasing How do we evaluate alternatives when criteria include both quantitative measures (such as costs and on-time delivery performance) and qualitative factors (such as management stability and trustworthiness)? Weighted-Point Evaluation System - I Purpose: • Evaluating potential suppliers • Tracking suppliers’ performance over time • Ranking current suppliers The Process: • Assign weights to performance dimensions • Rate the performance of each supplier with regard to each dimension • Calculate the total score © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 18 Weighted-Point Evaluation System - II Summary Data for Alternative Suppliers Performance Dimension Price Quality Delivery reliability Aardvark Electronics Beverly Hills Inc. Conan the Electrician $4/unit $5/unit $2/unit 5% defects 1% defects 10% defects 95% on time 80% on time 60% on time © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 19 Weighted-Point Evaluation System - III n Score X Performance XY WY Y 1 Criteria Weights WPrice = 0.3 Scoring Scheme 5 = excellent 4 = good WQuality = 0.4 3 = average 2 = fair WDelivery = 0.3 1 = poor © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 20 Weighted-Point Evaluation System - IV Performance Values for Alternative Suppliers Performance Dimension Aardvark Electronics Beverly Hills Inc. Conan the Electrician 4 3 5 Quality 3 5 1 Delivery reliability 4 2 1 Price © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 21 Weighted-Point Evaluation System - V Total Scores for Alternative Suppliers Score Aardvark = (4 x 0.3) + (3 x 0.4) + (4 x 0.3) = 3.6 Score Beverly = (3 x 0.3) + (5 x 0.4) + (2 x 0.3) = 3.5 Score Conan = (5 x 0.3) + (1 x 0.4) + (1 x 0.3) = 2.2 Aardvark should improve their quality Beverly Hills should improve their delivery and price Conan is out of the running as a potential supplier © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 22 Trends in Supply Management • Sustainable Supply* • Supply Base Reduction • Global Sourcing – Supply Chain Disruptions – Supply Chain Capacity – Transportation Costs © 2008 Pearson Prentice Hall --- Introduction to Operations and Supply Chain Management, 2/e --- Bozarth and Handfield, ISBN: 0131791036 Chapter 10, Slide 23 Case Study in Sourcing Decisions Pagoda.Com