Longevidade do Redesenho de Malhas Logísticas: Riscos e Oportunidades Fábio Ishikawa, Supply Chain Manager, Sephora Alexandre Oliveira, Partner, Cebralog 23/set/2015 Fabio Augusto Ishikawa is a Supply Chain executive with 19 years of experience in Supply Chain operations, and an expert in retail for the luxury Market. Fabio is a bachelor in Civil Engineering at Escola Politécnica da Universidade de São Paulo and has a Specialization in Business Administration at Fundação Getúlio Vargas (SP). He began his career planning logistics operations for the financial market as Trainee at Brinks, and then at Ryder Logistics for the industry, coordinating Milk Run for General Motors (BRA & ARG) and warehousing operations for Unilever (GO), where he gained experience in transportation network and distribution centers operations. Since 2002, Fabio has been managing retail operations for luxury brands like Louis Vuitton, Lacoste and L'Occitane. At Sephora since 2011, he implemented all the logistics operation for the company, managing two distribution centers, transportation network, reverse logistics, inventory management, procurement, importation and regulatory affairs. Fabio is participating in a new project implementing the RFID technology at Sephora. br.linkedin.com/in/fabioishikawa Sephora no Mundo • • • • 1969 - fundada por Dominique Mandonnaud 1997 - adquirida pelo grupo LVMH 2015 – 31 países, 2.000 lojas no mundo Focada em diversidade de marcas, inovação de produtos e experiência de compra Sephora Shanghai Sephora no Brasil • • • • • • • • 2010 - Entrada no país com a compra da Sacks (e-commerce) 2012 - Abertura da 1ª loja no Brasil 2015 – 17 lojas e 5 popup stores 2 Centros de Distribuição Retail – Louveira SP E-Commerce – Palmas TO 200 Marcas 30 Fornecedores Sephora Eldorado-SP Alexandre Oliveira is a founding-partner at CEBRALOG, a supply chain consultancy and training company headquartered in Brazil since 2001. Alexandre has also been President of the Brazilian Institute of Supply Chain Professionals (I.B.S.) since 2007. He offers courses for MBA programs at Business School Sao Paulo and is a regular contributor to seminars, conferences and congresses. Alexandre began his career at Procter and Gamble, where he gained executive experience in manufacturing, quality assurance, and logistics in assignment in Brazil and in Europe, but for the past 15 years he has developed his career as consultant. Alexandre has worked as a senior consultant, trainer, and expert advisor for companies such as GE, 3M, Sony, Bayer, Pepsico, Pernod Ricard, Unilever, Avon, Adidas, John Deere, Eaton, Walmart, Motorola, and several others. Alexandre holds a Bachelor of Arts degree in Chemical Engineering and a Master in Finance degree from the State University of Campinas (Unicamp, Brazil) and a Master of Science (Honors) degree in Logistics and Supply Chain Management from Cranfield’s University School of Management, United Kingdom. Since 2001, Alexandre has actively influenced logistics thinking in several supply chain organizations. He chaired the Logistics Committee at the American Chamber of Commerce (Amcham, Brazil, 2001–2004), chaired the Supply Chain Committee at the British Chamber of Commerce (Britcham, Brazil, 2006–2007), and he was Regional Vice-President of former Brazilian Logistics Association (2002–2003). He has lectured in MBA courses since 2004 in top regional universities such as State University of Campinas (Unicamp) and State University of São Paulo (USP). Alexandre is the author of a series of books on supply chain management published by Pearson/Financial Times, New York, USA: (1) A Guide to Supply Chain Management: The Evolution of SCM Models, Strategies, and Practices, (2) A Customer Service Supply Chain Management: Models for Achieving Customer Satisfaction, Supply Chain Performance, and Shareholder Value, (3) Executing the Supply Chain: Modeling Best-in-class Processes and Performance Indicators, (4) Managing Supply Chain Networks: Building Competitive Advantage in Fluid and Complex Environments and (5) Supply Chain Management Strategy: Using Scm to Create Greater Corporate Efficiency and Profits. Alexandre has published in the International Journal of Physical Distribution and Logistics Management (JPDLM) and for the Supply Chain Practice (Cranfield School of Management). He also coordinates the Operations and Supply Chain Academic group at LinkedIn since 2009, which currently has more than 24,000 members. www.linkedin.com/in/alexoliveira www.cebralog.com www.amazon.com/Alexandre-Oliveira/e/B00KZQCFIE 5 O CEBRALOG É ESPECIALISTA EM NÓS F A Z E M O S SUPPLY CHAIN LOGÍSTICA MANUFATURA CONSULTORIA CURSOS PRESENCIAIS COMEX TREINAMENTOS IN-COMPANY ADVISORY TEXTOS CUSTOMIZADOS QUEM CONTRATA O CEBRALOG ? INDICAÇÃO 35% 30% 35% NOVOS ATUAIS montelo.com.br Longevidade do Redesenho de Malhas Logísticas: Riscos e Oportunidades Fábio Ishikawa, Supply Chain Manager, Sephora Alexandre Oliveira, Partner, Cebralog 23/set/2015 Modelos de gestão de supply chain AMBIENTE DE INOVAÇÃO SC RISK MNGT INNOVATIVE ENVIRONMENT SC VISIBILITY KNOWLEDGE MANAGEMENT PEOPLE Source: BOOK: A Guide to Supply Chain Management: The Evolution of SCM Models, Strategies, and Practices. Alexandre Oliveira and Anne Gimeno. Pearson Financial Times, New York, 2014. 11 O ciclo virtuoso Pessoas Network Gestão de conhecimento Identificar Desenvolver Adquirir Partilhar Reter Usar Visibilidade Decisão Ação Inovação Source: BOOK: A Guide to Supply Chain Management: The Evolution of SCM Models, Strategies, and Practices. Alexandre Oliveira and Anne Gimeno. Pearson Financial Times, New York, 2014. Valor Supply Chain Management Adicionando valor ao negócio 1 Gerando novas vendas 6 Ganhando de market share 2 Reduzindo custo de vendas 7 Melhorando percepção de valor 3 Reduzindo o ciclo de receita 8 Melhorando a gestão de investimento 4 Reduzindo o custo de servir 9 Nivelando com marketing e vendas 5 Melhorando gestão de ativos 10 Alavancando as novas iniciativas Source: BOOK: Supply Chain Management Strategy: Using SCM to Create Greater Corporate Efficiency and Profits. Alexandre Oliveira and Anne Gimeno. Pearson Financial Times, New York, 2014. 13 Estudo de malhas ENTENDIMENTO DA SITUAÇÃO Inbound Outbound Estudo de malhas ESTRUTURA “AS IS” Industry Supply Chain Director Team Supply Chain tradicional ABORDABEM DE GERENCIAMENTO DE RISCO Implementation of mitigation plan RISK EXPOSURE LEVEL DEFINITION OF MITIGATION PLAN DEFINITION OF CONTINGENCY PLAN DISTANT PAST Time to react Risk immediate impact Time to recover Risk impact zone Risk event Contingency plan ageing RECENT PAST TODAY (PRESENT) Source: BOOK: Managing Supply Chain Networks: Building Competitive Advantage in Fluid and Complex Environments. Alexandre Oliveira and Anne Gimeno. Pearson Financial Times, New York, 2014. FUTURE Supply Chain tradicional CICLO DA ESTRATÉGIA E VALE DE RUPTURA STRATEGY ADHERENCE TO BUSINESS ENVIRONMENT LONG STRATEGY LYFECYCLE Strategy Implemented Strategy Implementation Fine tuning Strategy Implementation Complete fundamentals Disruption valley New Strategy Strategy Obsolescence Reduced performance Strategy Obsolescence Undesirable performance Strategy Implementation Building blocks Strategy Definition TME Source: BOOK: Managing Supply Chain Networks: Building Competitive Advantage in Fluid and Complex Environments. Alexandre Oliveira and Anne Gimeno. Pearson Financial Times, New York, 2014. Transformação no ambiente de negócios TRADITIONAL VALUE CHAIN FLUID AND COMPLEX SUPPLY NETWORKS Board of directors Board committees Chief executive officer Executive committee Management committee Independent auditors STRUCTURES STRUCTURES CORPORATE GOVERNANCE CORPORATE GOVERNANCE TRADITIONAL VALUE CHAIN SHAREHOLDER INFLUENCE STAKEHOLDER INFLUENCE SHAREHOLDER INFLUENCE INNOVATIVE VALUE NETWORK TRADITIONAL Value CHAIN Business definition INNOVATIVE Value NETWORK ENABLER FEW PEOPLE / EXPERT MANY PEOPLE / COMMUNITY PRACTICE ASSESS KNOWLEDGE INVENTORY MANAGE KNOWLEDGE CONTINUOUSLY STAKEHOLDER INFLUENCE 1. Customers 2. Employees 3. Suppliers 4. Financiers 5. Government 6. Political groups 7. Competitors 8. Trade associations 9. Service providers 10. Trade unions 11. Other firms Source: BOOK: Managing Supply Chain Networks: Building Competitive Advantage in Fluid and Complex Environments. Alexandre Oliveira and Anne Gimeno. Pearson Financial Times, New York, 2014. Estudo de malhas ENTENDIMENTO DA SITUAÇÃO E DE ALTERNATIVAS Industry Supply Chain Director Team Supply Chain Consultancy w/ Simulation Industry LSP (TRA & WHS) Estudo de malhas IMPACTO TRIBUTÁRIOS Industry Supply Chain Director Team Supply Chain Consultancy w/ Simulation Industry LSP (TRA & WHS) Industry CFO Team Estudo de malhas IMPACTO TRIBUTÁRIOS Industry Supply Chain Director Team Supply Chain Consultancy w/ Simulation Industry LSP (TRA & WHS) Industry CFO Team Law Firm Estudo de malhas PROJEÇÃO DE CENÁRIOS DE MÉDIO E LONGO PRAZOS Industry Supply Chain Director Team Supply Chain Consultancy w/ Simulation Industry CFO Team Industry LSP (TRA & WHS) Law Firm Industry Marketing & Sales Industry HQ (Europe) Estudo de malhas TRADE-OFFS Industry Supply Chain Director Team Supply Chain Consultancy Industry LSP (TRA & WHS) Industry CFO Team Law Firm Industry Marketing & Sales Industry HQ (Europe) Estudo de malhas TRADE-OFFS Industry Supply Chain Director Team Supply Chain Consultancy Industry LSP (TRA & WHS) Industry CFO Team Law Firm Industry Marketing & Sales Industry HQ (Europe) CICLO DA ESTRATÉGIA E VALE DE RUPTURA LONG STRATEGY LIFECYCLE STRATEGY ADHERENCE TO BUSINESS ENVIRONMENT Strategy Implementation Complete fundamentals Strategy Obsolescence Reduced performance Strategy Obsolescence Undesirable performance Strategy Implementation Building blocks Strategy Definition Small Oscillations 2nd strategy Nth strategy Early strategy 3rd strategy SHORT STRATEGY LIFECYCLE FLUID AND COMPLEX VALUE NETWORK Source: BOOK: Managing Supply Chain Networks: Building Competitive Advantage in Fluid and Complex Environments. Alexandre Oliveira and Anne Gimeno. Pearson Financial Times, New York, 2014. Strategy Implementation Fine tuning TRADITIONAL VALUE CHAIN Strategy Implemented Disruption valley Aplicação do conceito de gestão de stakeholders em projetos complexos de supply chain Envolvimento de stakeholders Bebidas 2014 Source: BOOK: Executing the Supply Chain: Modeling Best-in-class Processes and Performance Indicators. Alexandre Oliveira and Anne Gimeno. Pearson Financial Times, New York, 2014. Reestruturação de centros de distribuição Serviços 2015 Estoques Reestruturação de centros de distribuição Serviços 2015 Reestruturação de centros de distribuição Serviços 2015 Malha de distribuição Varejo de autopeças 2009-2014 Projeção de savings (04 anos) Gestão de conhecimento na supply chain PROPOSTA Reduce impact of Strategy Disruption Valeys SC RISK MNGT ANTICIPATE THE FUTURE SC VISIBILITY Virtuous Cycle Change + Value INNOVATIVE ENVIRONMENT KNOWLEDGE MANAGEMENT Shortcut = Risky Change + Unlikely Value PEOPLE Source: Alexandre Oliveira, 2015. References (PEARSON FINANCIAL TIMES, NEW YORK, 2014) 1. A Guide to Supply Chain Management: The Evolution of SCM Models, Strategies, and Practices. 2. A Customer Service Supply Chain Management: Models for Achieving Customer Satisfaction, Supply Chain Performance, and Shareholder Value 3. Executing the Supply Chain: Modeling Best-in-class Processes and Performance Indicators 4. Managing Supply Chain Networks: Building Competitive Advantage in Fluid and Complex Environments 5. Supply Chain Management Strategy: Using SCM to Create Greater Corporate Efficiency and Profits. Muito obrigado pela atenção!! Até a próxima !! br.linkedin.com/in/fabioishikawa www.linkedin.com/in/alexoliveira