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HAMELIN / Stora Enso EDI process - cepi

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CEPI Paper week<br />

Brussel, Nov. 15th 2012<br />

Jean-Yves Gannard


<strong>HAMELIN</strong><br />

Europe’s leading stationery manufacturer


LEADING STATIONERY MANUFACTURER<br />

Hamelin is Europe’s leading manufacturer of stationery products<br />

Present in 3 main business sectors:<br />

Filing<br />

Books & Pads<br />

Fine art / drawing paper<br />

33 companies throughout Europe & Worldwide<br />

A strong and respected brand portfolio:<br />

3


Hamelin Brands it’s:<br />

… a new structure for a better service !<br />

• A worldwide presence.<br />

• 600 M€ Turnover<br />

Indices<br />

& dividers<br />

Diaries<br />

Fine Arts<br />

• More than 4 500 employees<br />

Ring Binders<br />

Books<br />

School<br />

• 3 brands:<br />

Lever<br />

Arch Files<br />

Pads<br />

Digital<br />

& Tech.<br />

… a new structure<br />

Soft Plastic<br />

Document<br />

Filling<br />

Suspension<br />

Files<br />

4


BOOKS & PADS


BOOKS & PADS – Leader in Europe<br />

Estimated sales : € 200 million<br />

600 million office, home and scholastic products manufactured each year<br />

100 000 tonnes of paper and board converted / year<br />

leading brand:<br />

6


BOOKS & PADS - LOCATIONS<br />

Manufacturing plants in France, Italy, Germany, Spain and Poland.<br />

Warehouses in UK, Italy, Spain, Poland, Germany, Benelux, France,<br />

Denmark.<br />

Sales offices in Portugal, Sweden and Norway.<br />

7


Books & Pads : 5 factories<br />

BANZATO – Italy<br />

OxHam – France<br />

Enri – Spain<br />

LANDRE - Germany<br />

8<br />

TOP 2000 – Poland


<strong>EDI</strong> <strong>process</strong>


Working flow for fine paper :<br />

<strong>Stora</strong> <strong>Enso</strong> paper mill<br />

10


Context in which we built the <strong>EDI</strong> <strong>process</strong><br />

Strong partnership between Hamelin & <strong>Stora</strong> <strong>Enso</strong><br />

Strong wishes to decrease working capital in the both<br />

sides<br />

Convergence to the same ERP in Hamelin ’s factories<br />

Need more flexibility to follow the market<br />

11


Strong seasonality in our market, therefore in our<br />

demand !<br />

16%<br />

14%<br />

12%<br />

10%<br />

8%<br />

6%<br />

4%<br />

2%<br />

0%<br />

Jan. 13 Feb.13 March 13 April 13 May 13 June 13 July 13 Aug. 13 Sept. 13 Oct. 13 Nov. 13 Dec. 13<br />

12


Ordering <strong>process</strong> before <strong>EDI</strong> :<br />

Rolling forecast for the next 3 months<br />

Send global orders per sku following production dates (from<br />

the paper mill)<br />

Call truck per truck<br />

Record each deliveries manually in our IT system<br />

13


New ordering <strong>process</strong> :<br />

Rolling forecast for the next 12 months<br />

Confirmation volume for M+2 : firm commitment<br />

Fulfilment order per sku : 10 days before production dates<br />

Order truck per truck : leadtime : 5 days, with mixt products inside<br />

(by <strong>EDI</strong>)<br />

Delivery paper from <strong>Stora</strong> <strong>Enso</strong>, reception a delivery message<br />

integrated in our ERP (by <strong>EDI</strong>)<br />

Reception Invoices by <strong>EDI</strong> ( work in progress)<br />

14


Strong benefits :<br />

More flexible & improvement reactivity :<br />

- cancellation of the safety stock during season<br />

Improvement efficient<br />

- better anticipation of the season for <strong>Stora</strong> <strong>Enso</strong><br />

- reception and unloading of the trucks (w/o <strong>EDI</strong> : 1 HC more)<br />

Strong decreasing of the inventory :<br />

- decreasing by 40 % of our paper stock<br />

- closing of one temporary warehouse during season<br />

Accuracy of our stock :<br />

- 0,07 % of variation value of the stock<br />

15


Conclusion :<br />

<strong>EDI</strong> allows to put some efficiency <strong>process</strong><br />

16


Thank You<br />

Q/R<br />

17

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