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Miquel Serracanta | Management advisor · Partner · Managing director




Solutions for decision making
                  OUR DIFFERENTIAL VALUE



 Together we improve your results:
 Procurement
 Supply chain
 Planning



                                                www.solutionsdecisions.com   contact@solutionsdecisions.com
Supply Chain Performance Optimization




    Market challenges
    Objective
    Improve the operations of our customers.

    Mision
    Provide practical solutions.
    Simplify your supply chain, from suppliers to customers.
    Develop and enhance their supply chain capabilities.
    Increase the efficiency of its processes and its overall planning.
    Provide efficient time management methodology for your teams.

    Vision
    Be an strategic partner of our customers.
    Provide the best solutions for making better decisions.
    Facilitate contact with new referred partners.
2
Supply Chain Performance Optimization




    What does Solutions & Decisions
    provide?
    Three basic ideas
    1. FOCUS 2. SIMPLYFICATION 3. DIAGNOSSIS  PERFORMANCE Soluciones  Decisiones


                                                  Triple orientation
                                                          1. Strategy
                                         The best alternatives to make the best decisions.
                                                        2. Operations
                  Expertee’s solutions, in supply chain, procurement, provisioning and integrated planning (S&OP).
                                                      3. Organization
           Pedagogy of project management and process improvement. Creation and improvement of team’s performance.



    Methodology
    Based on improving processes, teams and tools.
    Practical experience in mass merchant in multinational environment.
    Diagnostic model and implementation step by step “basics 123 + 456”.
    Adapted to their needs in the short term.
    According to the current maturity of their key processes.
    Customized indicators and measurement processes.
    Ideal management model adapted from its network.
    Pedagogical monitoring to ensure results.


3
Supply Chain Performance Optimization




    How does Solutions & Decisions work?
    We work with you and for you, adding value, through:

                  Solutions                                         Decisions


       Outline business processes                      Alternatives:
                                                       ▫ Approach.
       Diagnostic of current problems:                 ▫ Evaluation and comparative.
       ▫ SWOT analysis.                                ▫ Recommendation.
       ▫ Methodologies analysis +
         current.                                      Management indicators.
       ▫ PDCA cycle changes.
                                                       Regular monitoring.
       Search short-term savings.

       Customized methodology:3 pillars.

          We make the best diagnosis, to implement together the best actions / decisions
4
Supply Chain Performance Optimization




    Customized methodology: the basis
                   People
                   Team
                   Management
                   Objectives




      Processes                        Tools
      Standards    “Basics”            Methodology
      Simple                           KPIs - information
                  123 to 456
      Known                            Support systems
5
Supply Chain Performance Optimization




           Solutions & Decisions’ diagnostic scheme
           Key business processes from suppliers to customers


                     1
                    Integral supply chain planning · S&OP “Sales & Operations Planning”:




                                                                                                  Customers
    Suppliers




                 Market                                           Picking &
                                 Supplying &
                 analysis &                                       warehousing      Transport &
                                 warehousing       Production
                 negociation                                                       distribution
                                                                  Finished
                                 Receivings
                 Procurement                                      products

                     2             3y4               5              6y7              8y9



                               Our vision of a complete supply chain




6
Supply Chain Performance Optimization




    Why Solutions&Decisions?
                                                            Competitive advantages

    It is                                     It is not

    Helping to discover the managing needs.   Providing a standard product without
    Providing recommendations, involvement    either validate their appropriateness.
    and commitment.

    Very practical approach.                  Theorizing.

    Reflecting independently and motivating
                                              A “pre-conceived" solution.
    change.

    Providing a tailored solution, based on
                                              Establish a specific methodology.
    knowledge and experience.

    Diagnosing + implementation all in one.
                                              A conventional consultancy.
7
Supply Chain Performance Optimization




                                     CUSTOMERS

  Nationals




                 Referencia Confidencial
Multinationals     Empresa Alimentación
                      Gran Consumo
(@ Spain)




Internationals                             (en Holanda)
Supply Chain Performance Optimization



                                                                                                                                 Warranty
      Miquel Serracanta Domènech
    Management advisor, Managing Director-Partner, Founder of “Solutions & Decisions               Education
       “. Working with several customers of Food FMCG Industry, Retail & IT                        Bachelor in Business Administration and MBA, ESADE
                                                                                                      (Barcelona,1986-1991)
    Experience as Operations & Procuremement executive
                                                                                                   Leadership Development Program IMD, Lausanne,
    + 16 years in a FMCG multinational food group (BIMBO – Sara Lee Bakery Europe).
                                                                                                   Switzerland (September 2006)

    Management Comitee Member (2003 -2009), as VP Supply Chain & Procurement, and VP               APICS CSCP (Certified Supply Chain Professional),2.011
       Sales & Operations Planning

                                                                                                   Active membership in professional Associations:
    Full vision of supply chain, from suppliers to final customer service.
                                                                                                   - PRESIDENT of CSCMP Spanish Rountable (Council of Supply Chain
    Double vision of global supply chain  Experience in sales and operations teams.                  Management Professionals)

    Daily stress management with short-lived, low-margin products  vital need excellent service   - Board member of ESADE ALUMNI CLUB de OPERACIONES

                                                                                                   - Member of several Associations:
    level at minimum cost.
                                                                                                   AED (Asociación Española Directivos) ;
    Professional values                                                                            CEL (Centro Español de Logística);

    Real learning experience resulting from operations managing.                                   AERCE (Asociación Española Responsables de Compras y

    Practical approach to high results.                                                            Aprovisionamientos);

    Overview and understanding of business processes across its transverse extent.                 ADL (Asociación Desarrollo Logística)

                                                                                                   ICIL (Institut Català Investigació Logística)
    Planning and organization capacity, best practices for efficient teams’ performance.

    Capacity for innovation and creativity to improve key business processes.
9

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Sept 11 Solutionsdecisions Eng

  • 1. Miquel Serracanta | Management advisor · Partner · Managing director Solutions for decision making OUR DIFFERENTIAL VALUE Together we improve your results: Procurement Supply chain Planning www.solutionsdecisions.com contact@solutionsdecisions.com
  • 2. Supply Chain Performance Optimization Market challenges Objective Improve the operations of our customers. Mision Provide practical solutions. Simplify your supply chain, from suppliers to customers. Develop and enhance their supply chain capabilities. Increase the efficiency of its processes and its overall planning. Provide efficient time management methodology for your teams. Vision Be an strategic partner of our customers. Provide the best solutions for making better decisions. Facilitate contact with new referred partners. 2
  • 3. Supply Chain Performance Optimization What does Solutions & Decisions provide? Three basic ideas 1. FOCUS 2. SIMPLYFICATION 3. DIAGNOSSIS  PERFORMANCE Soluciones  Decisiones Triple orientation 1. Strategy The best alternatives to make the best decisions. 2. Operations Expertee’s solutions, in supply chain, procurement, provisioning and integrated planning (S&OP). 3. Organization Pedagogy of project management and process improvement. Creation and improvement of team’s performance. Methodology Based on improving processes, teams and tools. Practical experience in mass merchant in multinational environment. Diagnostic model and implementation step by step “basics 123 + 456”. Adapted to their needs in the short term. According to the current maturity of their key processes. Customized indicators and measurement processes. Ideal management model adapted from its network. Pedagogical monitoring to ensure results. 3
  • 4. Supply Chain Performance Optimization How does Solutions & Decisions work? We work with you and for you, adding value, through: Solutions Decisions Outline business processes Alternatives: ▫ Approach. Diagnostic of current problems: ▫ Evaluation and comparative. ▫ SWOT analysis. ▫ Recommendation. ▫ Methodologies analysis + current. Management indicators. ▫ PDCA cycle changes. Regular monitoring. Search short-term savings. Customized methodology:3 pillars. We make the best diagnosis, to implement together the best actions / decisions 4
  • 5. Supply Chain Performance Optimization Customized methodology: the basis People Team Management Objectives Processes Tools Standards “Basics” Methodology Simple KPIs - information 123 to 456 Known Support systems 5
  • 6. Supply Chain Performance Optimization Solutions & Decisions’ diagnostic scheme Key business processes from suppliers to customers 1 Integral supply chain planning · S&OP “Sales & Operations Planning”: Customers Suppliers Market Picking & Supplying & analysis & warehousing Transport & warehousing Production negociation distribution Finished Receivings Procurement products 2 3y4 5 6y7 8y9 Our vision of a complete supply chain 6
  • 7. Supply Chain Performance Optimization Why Solutions&Decisions? Competitive advantages It is It is not Helping to discover the managing needs. Providing a standard product without Providing recommendations, involvement either validate their appropriateness. and commitment. Very practical approach. Theorizing. Reflecting independently and motivating A “pre-conceived" solution. change. Providing a tailored solution, based on Establish a specific methodology. knowledge and experience. Diagnosing + implementation all in one. A conventional consultancy. 7
  • 8. Supply Chain Performance Optimization CUSTOMERS Nationals Referencia Confidencial Multinationals Empresa Alimentación Gran Consumo (@ Spain) Internationals (en Holanda)
  • 9. Supply Chain Performance Optimization Warranty Miquel Serracanta Domènech Management advisor, Managing Director-Partner, Founder of “Solutions & Decisions Education “. Working with several customers of Food FMCG Industry, Retail & IT Bachelor in Business Administration and MBA, ESADE (Barcelona,1986-1991) Experience as Operations & Procuremement executive Leadership Development Program IMD, Lausanne, + 16 years in a FMCG multinational food group (BIMBO – Sara Lee Bakery Europe). Switzerland (September 2006) Management Comitee Member (2003 -2009), as VP Supply Chain & Procurement, and VP APICS CSCP (Certified Supply Chain Professional),2.011 Sales & Operations Planning Active membership in professional Associations: Full vision of supply chain, from suppliers to final customer service. - PRESIDENT of CSCMP Spanish Rountable (Council of Supply Chain Double vision of global supply chain  Experience in sales and operations teams. Management Professionals) Daily stress management with short-lived, low-margin products  vital need excellent service - Board member of ESADE ALUMNI CLUB de OPERACIONES - Member of several Associations: level at minimum cost. AED (Asociación Española Directivos) ; Professional values CEL (Centro Español de Logística); Real learning experience resulting from operations managing. AERCE (Asociación Española Responsables de Compras y Practical approach to high results. Aprovisionamientos); Overview and understanding of business processes across its transverse extent. ADL (Asociación Desarrollo Logística) ICIL (Institut Català Investigació Logística) Planning and organization capacity, best practices for efficient teams’ performance. Capacity for innovation and creativity to improve key business processes. 9