HAMELIN / Stora Enso EDI process - cepi
HAMELIN / Stora Enso EDI process - cepi
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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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Conclusion :<br />
<strong>EDI</strong> allows to put some efficiency <strong>process</strong><br />
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Thank You<br />
Q/R<br />
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