Supply Chain

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Supply Chain At Work – Direction For The Future

Supply Chain Roadmap

Bo Hagler, QAD Director, Research and Development

Steve Wobschall, QAD Director Product Management, Supply Chain

Supply Chain At Work – Direction For The Future

Safe Harbor Statement

The following is intended to outline QAD’s general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, functional capabilities, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functional capabilities described for QAD’s products remains at the sole discretion of QAD.

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Supply Chain At Work – Direction For The Future

Agenda

• QAD’s Focus on Supply Chain

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R&D realignment

• What’s new in Supply Chain

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From our customers and industry analysis

• Supply Chain Suite

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SC Suite Overview

• Supply Chain [at work]

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Under development

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Supply Chain At Work – Direction For The Future

QAD’s Focus on Supply Chain

• Summer 2010

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Assessment of current Supply Chain products and strategy

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Interviewed appropriately 20 customer supply chain executives

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Update Supply Chain roadmap

• February 2011

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R&D team dedicated to Supply Chain products

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Supply Chain At Work – Direction For The Future

What’s New in Supply Chain

“In the past supply chain needed to respond to manufacturing. Now manufacturing needs to respond to the supply chain.”

Gartner 2010

• Companies not buying big projects

• Smaller projects with quicker time to value

• Supply Chain issues are now global in nature

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Supply Chain At Work – Direction For The Future

Key Business Drivers

• Demand management

• Rapid planning

• Intelligent inventory buffering

• Managing margins

“Back to Basics”

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Supply Chain At Work – Direction For The Future

QAD Supply Chain Focus

• Topics

• Collaboration

• Extending the Enterprise

• Decision Making

• Whole Product

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Supply Chain At Work – Direction For The Future

Supply Chain Focused Processes

Customer Supply

Chain Executives’

View of Priorities

1 st

2 nd

3 rd

4 th

Plan

S&OP

Demand

Management

Inventory

Optimization

Supply Chain

Planning

Trade Promotions

Management

Lifecycle

Management

Maintenance

Planning

Source

Supplier

Relationship

Management

Outsourcing

Supplier

Performance/

Quality

Management

Purchasing/

Requisitioning

Collaborative

Design

Deliver

Global Trade

Management

Track and Trace

Shipping

Execution

Warehousing

Make

Trade Compliance

Container/Tote

Management

Daily Fresh

Tooling

Management

Return

Regulatory

Compliance

Disposal

Exchange

Recall

Remanufacturing

Repairables

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Supply Chain At Work – Direction For The Future

QAD Supply Chain Suite

• Core

-

Supply Chain

Planning

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Distributed Resource

Planning

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Purchasing

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Supplier

Performance

• Warehouse

Management

• Transportation

Management

• Demand

Management

• Trade Promotion

Management

• Supply Chain Portal

• Business Intelligence

• Enterprise Asset

Management

(MRO)

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Supply Chain Roadmap

Supply Chain [at work]

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Supply Chain At Work – Direction For The Future

Enterprise Asset Management Benefits

• Project Controls

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Bring projects in on-time and within budget

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Control excessive spending

• Plant Maintenance

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Increase equipment efficiency

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Lower cost of repairs

• MRO Inventory and Purchasing

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Right-sizing inventory lowering obsolete items

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Minimize stock-out thereby limited equipment downtime

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Eliminate unnecessary purchases

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Supply Chain At Work – Direction For The Future

QAD Enterprise Asset Management

Topic Functionality

Whole

Product

• EAM MRO Purchasing

― Merge with Core

― RFQ integration with SC

Portal

• EAM Plant Maintenance

― Provide MFG visibility to maintenance work orders

• EAM Projects

― Integration to Fixed Asset

― Integration with SSM

Extending the

Enterprise

• Contract Purchasing (MRO)

• Mobile Device Approval

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Supply Chain At Work – Direction For The Future

Trade Promotions Benefits

• Track trade spend against promotions

• Automating the claims process

• Evaluate effectiveness of trade promotions

• Incorporate promotional uplift in demand planning

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Supply Chain At Work – Direction For The Future

QAD Trade Promotion Management

Topic Functionality

NEW PRODUCT

Whole Product • Promotions

• Rebates

• Claims

• Budgets

• Deductions

• Reports

• Forecasting

• Accruals

Collaboration • Integration to Demand

Management

Enterprise Edition

Groups

Profiles

Budgets

Pricing

Sales Orders

Deductions

Accruals

Demand

Management

Business

Intelligence

Forecasts

Reporting

TPM

Promotions

Rebates

Claims

Decision Making • Business Intelligence

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Supply Chain At Work – Direction For The Future

Demand Management Benefits

• Real-time collaboration

• Promotion management

• Schedule Sharing

• Statistical forecast capabilities

• Identify demand shifts

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Customer market share

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Product preferences

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Supply Chain At Work – Direction For The Future

QAD Demand Management

Topic Functionality

NEW PRODUCT

(v6.1)

Whole Product • Internationalization

• New user interface

Collaboration • Customer demand portal

Decision

Making •

• Business Intelligence

Enhanced reporting services

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Supply Chain At Work – Direction For The Future

Business Intelligence Benefits

• Centralize repository for consolidated data

• Out-of-box graphical dashboard and performance metrics

• Easy to develop custom reports

• Rich data analysis with embedded pivot tables

• Access via mobile device technology

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Supply Chain At Work – Direction For The Future

QAD Business Intelligence

Topic

New Product

Whole

Product

Functionality

• Operation / MFG Module

• EAM Module

― Projects, Plant

Maintenance, MRO

• Mobile device support

Supply Chain

• Service and Logistics

• Marketing

• Sales and Channels

QAD BI access via iPad

Extending the

Enterprise

• Mobile device support

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Supply Chain At Work – Direction For The Future

SC Portal Benefits

• In-bound supply visibility

• Real-time web-based collaboration between manufacturer and suppliers

• Improved management of Vendor

Managed Inventory

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Supply Chain At Work – Direction For The Future

QAD Supply Chain Portal

Topic Functionality

Whole Product • EAM RFQ

• Enhanced VMI

• Invoiced Visibility

• Customer Consignment

• EAM RFQ Extending the

Enterprise

Collaboration • Trade Promotion

• Demand Management

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Supply Chain At Work – Direction For The Future

Warehouse Management Benefits

• Improve bin utilization (slotting)

• Integrated pick, package and ship process

• Optimize stock putaway based on real-time information

• Improved labor utilization through the use of

RF technology

• Increase shipping performance

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Supply Chain At Work – Direction For The Future

QAD Warehouse Management

Topic Functionality

Whole Product • Standard Browse & Collections

• Operational metrics

• New Reporting Framework

• Enhanced integration with shipping (TMS)

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Supply Chain At Work – Direction For The Future

Metrics Affected

Process

24x7 real-time information sharing between manufacturers & suppliers

Alerts & email notification for management by exception

Benefit

• Inventory reduction

• Reduce purchasing costs

• Buyer/ planner productivity

• Fewer expedites

• Reduced downtime due to stock-outs

• Admin. cost reduction

• Reduced expedites and premium freight

• Enables product cost reduction

• Improves capacity –load balancing

• Helps stabilize production environment

• Improve plant efficiency

Value

• 20 to 35%

• 2 to 5%

• 5 to 20%

• 10% to 70%

• 25% to 50%

• 5 to 50%

• 5 to 50%

• 2% to 10%

• $ 000’s

• $000’s

• 5% to 20%

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Supply Chain At Work – Direction For The Future

Next Steps

• Attend Driving Customer Satisfaction With

Transportation Management

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Wednesday at 4

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Speakers:

• Linda Olster Product Manager QAD

• John Conrard Global Services Crane ChemPharma

• Attend Collaboration: From Supplier To

Customer Solutions

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Thursday at 9:45

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Speaker:

• Mark Williams, Professional Services QAD

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Supply Chain At Work – Direction For The Future

Questions & Answers

• Bo Hagler bgh@qad.com

• Steve Wobschall swo@qad.com

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www.qad.com

© QAD Inc

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