Open - Ina

All business processes of the Sector are supported bythe SAP system modules for storing and managementof inventories. Along with the implementation of theSAP system, the Sector has developed the activities onmanagement and control of inventories on the corporativelevel. Apart from the successfully implementedintegration, we point out that non-HC inventories werereduced by 27.52% in 2007 in comparison with inventorieson January 1st 2007, at the same time without recordedincidents conditioned by shortage of stock.Maintenance managementsectorIn 2007, there were no major planned overhauls.Business processes were supported by SAP system modules(PS, PM and BW module and application of CAPEX workorders through SAP for maintenance investment projects).A long-term (three-year) contract with the STSI dependentcompany was successfully concluded for maintenanceactivities, achieving significant savings on the annual levelof approximately HRK 7 million.Facility management sectorIn 2007, the Facility Management Sector continued therationalisation programmes of business and taking overof activities not functioning as operating activities fromother parts of INA, d.d. In that connection, we point out thesuccessful implementation of the following projects in 2007:- The project on integration of activities that are not inthe function of Refining and Marketing operatingactivities- Conclusion of the Service Level Agreement(SLA agreement) in the area of facilitymaintenance management- The project on rationalisation of car rental costs viaOptINA Project- The ECR Project (electronic central records) whichconnected input accounts into INA, d.d. with theSAP system.In addition to this, the Facility Management Sectorcontinues its work in the field of countless projectsregarding optimisation of business activities and takingover activities which do not function as operations of otherparts of INA d.dAnnual report 200751