QBR Commodity Name Supplier Name QQ YYYY AGENDA
QBR Commodity Name Supplier Name QQ YYYY
AGENDA 01 05 Attendees Strategic Review 02 Performance Review 06 Supplier Compliance 03 Projects Review 04 Innovation 07 SWOT Review 08 Actions Review © Copyright Camso 2017
01 Attendees © Copyright Camso 2017
ATTENDEES Category Sourcing Manager Procurement Manager xxxx Project Buyer Material Planner xxxx Material Manager xxxx Quality Manager xxxx Supplier Quality Manager xxxx © Copyright Camso 2017
02 Performance Review © Copyright Camso 2017
PERFORMANCE REVIEW KEY PERFOMANCE INDICATORS BU NAME (PLANT NAME) 0 99% 74% CYTD OTD 99% Defects 1068 QUALITY CONFORMANCE 6 M AVERAGE 94% CYTD QTY RELIABILITY
PERFORMANCE REVIEW DATE-QUANTITY-QUALITY BU NAME (PLANT NAME)
PERFORMANCE REVIEW KPI ANALYSIS BU NAME ON TIME DELIVERY • XXXXXXX QUALITY CONFORMANCE • XXXXXXX QUANTITY RELIABILITY • XXXXXX © Copyright Camso 2017
03 Projects Review © Copyright Camso 2017
PROJECTS REVIEW PROJECTS OVERVIEW (ALL BU’S) TO BE UPDATED 2018 2017 # of parts Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 2019 Q 3 Q 4 Q 1 Q 2 Q 3 2020 Q 4 Q 1 Q 2 Q 3 Q 4 $10 K AG PROJECT NAME 1 7 LOI CONS PROJECT NAME 2 20 SOP $40 K LOI SOP © Copyright Camso 2017
PROJECT REVIEW (Proc. Manager) NEW PROJECTS OVERVIEW (HIGHLIGHTS/BOTTLENECKS) TO BE UPDATED TX 750 & TX 2000 CONS • • Highlights 1 CONS AG Blade Runner Yeti TTS Europe A-Tractive (Claas) RV 046 Highlights 2 PWS © Copyright Camso 2017
04 Innovation © Copyright Camso 2017
INNOVATION (supplier) VAVE / NEW TECHNOLOGIES / OTHER AG DESCRIPTION • XXXX © Copyright Camso 2017
INNOVATION ENGINEERING CHANGES • • PID DESCRIPTION • Details of the To be prepared by Camso engineering change • … … © Copyright Camso 2017
05 Strategic Review © Copyright Camso 2017
STRATEGIC REVIEW SPEND PLANT NAME $ 1400, 000. 00 1195, 421 $ $ 1200, 000. 00 1005, 451 $ $ 1000, 000. 00 870, 937 $ 830, 143 $ 806, 200 $ 949, 494 $ $ 800, 000. 00 860, 198 $ 846, 260 $ 785, 678 $ 738, 932 $ 10, 111, 303 677, 622 $ 544, 966 $ $ 600, 000. 00 FYTD SPEND $ 400, 000. 00 $ 200, 000. 00 $ Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 © Copyright Camso 2017
STRATEGIC REVIEW TO BE UPDATED KEY CLIENTS PROPORTION CAMSO; 25% OTHERS; 47% CUSTOME R B; 16% CUSTOME R D; 5% CUSTOME R C; 7% © Copyright Camso 2017
STRATEGIC REVIEW (Category sourcing + Proc Mgrs) BUSINESS OVERVIEW AG • • PWS CONCON Give an update of the AG BU … © Copyright Camso 2017
06 Supplier Compliance © Copyright Camso 2017
SUPPLIER COMPLIANCE CONTRACT COMPLIANCE rage Ave Go od d Be d Go od tte SCAR Response Time r r tte Safety Stock rage Be Ba Ave 0% 10 r tte Be Payment terms 75% Ba 50% d od Ba Go 25% rage Ave RFQ Timeliness © Copyright Camso 2017
SUPPLIER COMPLIANCE SCORECARDS TO BE UPDATED 100% Quality General Delivery 91% 97% Costs 83% © Copyright Camso 2017
07 SWOT Review © Copyright Camso 2017
SWOT REVIEW (supplier) PRODUCTION CAPACITY – LABOR FORCE (OVERALL) © Copyright Camso 2017
SWOT REVIEW (supplier) PRODUCTION CAPACITY – EQUIPMENT & MACHINES (OVERALL)
SWOT REVIEW (supplier) RISK IDENTIFICATION © Copyright Camso 2017
SWOT REVIEW (Category Sourcing Mgr) 26 Strengths Weaknesses Opportunities Threats
08 Actions Review © Copyright Camso 2017
ACTIONS REVIEW OPEN ITEMS Priority Subject Activity description Owner Completion date Revised Date Status © Copyright Camso 2017
Q&A THANK YOU! © Copyright Camso 2017
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