PALMS Case Study – S&D Technoforte Software Pvt. Ltd. CASE STUDY S&M/CS/S&D/E&EC/01 Case Study [ PALMS ] Industry classification Sales and Distribution Electronics Products & Spares Technoforte Software Pvt. Ltd. Version 3.0: August 2011 S&M/CS/S&D/E&EC/01 TEHCNOFORTE SOFTWARE PVT. LTD. CONFIDENTIAL PAGE 2 CASE STUDY S&M/CS/S&D/E&EC/01 A Fortune 100 Electronic Giant ABC COMPANY is a subsidiary company in the Middle East belonging to the Japan-based ABC Corporation. ABC Corporation, is a Forbes Fortune 100 company that provides a wide range of sophisticated electronic products and components and is a highly respected company in Japan and around the globe. ABC COMPANY office is strategically located in the UAE within the Jebel Ali Free Zone of Dubai, as a "Free Zone Establishment" (FZE). The Jebel Ali free zone ranks among the world’s largest and the fastest growing free zones. It enjoys all the benefits and privileges provided by the Free Zone Authority to companies in the Free Zone. While ABC COMPANY’s goals and objectives always remain centered and aligned with global ABC Corporation, its vision is to be the No 1 Customer-centric Company and No 1 Customerpreferred brand in the Middle East/Africa region.. Business situation ABC COMPANY acts as a hub for the Middle East and Africa regions. Besides Sales and Marketing functions, ABC COMPANY is responsible for the enhancement and development of the corporate brand image and presence of ABC Company in the Middle East and Africa region. With a focus on the above business goals ABC COMPANY was looking for a Warehouse Management solution to • improve their order fulfillment service rates, • improve delivery cycle times • improve inventory efficiency • improve profit margins with real time update of latest pricing information • reduce operational costs • improve overall customer satisfaction Technical situation ABC COMPANY was using legacy applications with supporting manual operations and paper based solutions leading to opportunities for bringing in operational efficiencies. Further, due to inflexibilities, limitations and maintenance challenges in the legacy application it was becoming increasingly difficult to close the gap between business needs and day-to-day operations. Solution Technoforte’s PALMS WMS solution was implemented to address the current gaps and limitations and assist and accelerate the process towards achieving overall business goals of ABC COMPANY. PALMS Sales Order to Dispatch and Purchase to Binning modules with customizations provided the capabilities for a major leap forward. Critical Interfaces that were developed included TEHCNOFORTE SOFTWARE PVT. LTD. CONFIDENTIAL PAGE 3 CASE STUDY S&M/CS/S&D/E&EC/01 AP and AR information to SAP EDI interfaces for Organization change, Part Registration, GIT information etc. Part Label printing Pack Label printing Benefits With PALMS WMS ABC COMPANY was able to : Take faster and better decisions on inventory, pricing etc. Improve customer satisfaction with committed delivery cycles Delight their premium customers with priority / overriding allocations Get better visibility on the day-to-day operations through real-time information Reduce operational costs Sales Order to Invoice cycle time reduced from 45 days to 6 days Back Order lines reduced from 4000+ to 465 lines Supplier lead times reduced from 180 days to 30-60 days due to better forecasting and procurement. Technology Stack Technoforte, a leading provider of Microsoft solutions and a gold partner of Microsoft was able to leverage in-house expertise to deliver a best in class solution for ABC COMPANY. The technology stack for the solution comprises of: Microsoft Windows 2003 server Microsoft IIS Server Microsoft .NET Framework 3.5 Microsoft SQL Server 2005 (with SSRS support) TEHCNOFORTE SOFTWARE PVT. LTD. CONFIDENTIAL PAGE 4 CASE STUDY S&M/CS/S&D/E&EC/01 Fact Sheet The table below highlights some of the critical WMS data points Type of data Size of warehouse in square meters or square feet Data 29000 Sft Number of users Number of customers Number of suppliers 166 67 104 Number of countries items are procured from Number of countries they send to (customer) Total number of Parts Total number of Active parts Average number of Part (stock) transactions per day Average number of customer orders per month Average number of purchase orders per month Average number of GRNs per month Average number of invoices per month Average number of line items in a customer order Average number of line items in a purchase order Number of interfaces Interface SAP CRM 16 25 2000000+ 17104 2985 237 925 184 329 87 26 6 Description of interface AP and AR information Sales Order information from CRM Bar Code Part labels Organization change, Part registration, GIT Information, Shipment info etc.. Motorola 3090 for receiving, picking and packing operations Zebra TLP 2824 desktop printer for part labels Bar Code Pack Labels Zebra 110xi4 Heavy duty printer for labels for packing / dispatch EDI HH TEHCNOFORTE SOFTWARE PVT. LTD. CONFIDENTIAL PAGE 5