aeon global scm sdn. bhd. development 20 th feb 2014 bumtdevelopment

AEON GLOBAL SCM SDN. BHD.Development

20th Feb 2014

BUMT Development

AEON GLOBAL SCM SDN. BHD.AEON GLOBAL SCM SDN. BHD.

ÆON Group Cold Chain Progress Update.

ÆON BiG FDC – Progress Update.

ÆON (M) PTC – Progress Update.

2

Report Agenda


ÆON Group – Cold Chain Schedule

3

Item2014 2015

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

AGSCM

ÆON GroupCold Chain

AEON

-Big

FDC

AEON(M)

PTC

OutsourcingScheme

ÆON BiG FDC *(6 month extend)

ÆON (M) PTC*(Extended contract +1 year)

ÆON (M) PTC*(Extended contract +1 year)

Study & Data Collection*(Includes Improvement Points) M

oU

ÆO

N B

iG

ÆO

N

(MY

ÆON BiG FDC Go Live *(To be confirmed)

-End Contract Notice

DevelopmentÆON Cold DC*(5 year contract)Te

nd

er

-3PL MoU

※ Is carried out when it reaches the required amount. ※ PC operation is each business company responsibility.

AGSCM

NOW

Each company under their own responsible.

*PENDINGペンディング

AEON GLOBAL SCM SDN. BHD.AEON GLOBAL SCM SDN. BHD. 4

ÆON Big (FDC) – Project Schedule(as at 26th FEB 2014)

Stage

No Action

2013 2014

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

1

1 Understand function request

2 Study – ABSB current process

3 Study – ABSB expectation

4 ABSB Volume Commitment

5 Draft of FDC overall design

2

6 Concentrate operation detail

7 WMS development detail

8 Prepare facility & trucks

9 Education FDC staff

10 Approval terms & condition

311 Negotiate all supplier

12 Contract with all supplier

4 13 ÆON BiG FDC LIVE *(Target)

NOW

*PENDINGペンディング

AEON GLOBAL SCM SDN. BHD.5

NO ACTION WHO YES/ NO

WHEN?

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

1 Kick-Off Meeting with 3PL Aw Done 13-July

2 AB Requirement AB&AG Done 13-Sept

3 3PL Quotation 3PL Yes 25-Feb

4

Finalize to COMEX:i)Business modelii)Full P&Liii)Investmentiv)Human structurev)Process and procedures

AB&AG No 13-Nov

5 Purchase of assets. AB No 13-Nov

6 DC fees supplier negotiation AB No 13-Dec

7 IT system integration, AB and vendor. IT No 13-Dec

7 Pre-Pilot run briefing to all stakeholders AB&AG No 13-Dec

8 Pilot run – D22 to Klang Valley stores AB&AG No 01-Jan

9 Full roll out. – D22 to outstation stores AB&AG No 01-Feb

10 Extend to D21 and D24 AB&AG No 14-Mar

NOWÆON Big (FDC) – AGSCM & AB Schedule

(as at 26th FEB 2014) *PENDINGペンディング


ÆON BiG – General Requirement*PENDINGペンディング

Annual receiving volume Y2013• By Month• By Store Name• By Department Code• By Supplier Name• By SKU number• By Unit of Measurement (UOM)• By Receiving Temperature• By Cost Price

Fresh DC development• Department involvement by phrase• Volume ratio FDC target VS. Direct to store• Function development

Flow through Cross dock Storage Returnable Item


ÆON BiG – General Requirement*PENDINGペンディング

Delivery Material• Palletized

• Wooden • Plastic

• Cart Rack • Thermo cover

Quality Control Management (TBD)

System Implementation WMS (TBD)

Other Services Processing Services


ÆON (M) PTC – Project Schedule(as at 19th FEB 2014)

No Action

2013 2014

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

1 PC – PTC Trial Run

2 Profit System UAT Test D&D

3 SOS Confirms flow PC – PTC

4 PTC – Out Bound Chit Printing

5 PTC IT Infra Setup

6 MMD Meeting Information

7 Kick Off PC delivery by PTC

8 Profit System – PTC Fee

9 Kick Off – D&D Receiving

10 D&D – Growth Phase 1



13 D&D Growth Complete - No progress at the moment by AEON (M) Team.

PC & Nestle

PTC

PTC

PTC

NOW

DC cost feedback pending from CCN

to process with supplier

negotiation


ÆON (M) PTC – Expenses

aeon global scm sdn. bhd. development 20 th feb 2014 bumtdevelopment

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