S&OP Sales & Operations Planning - Supply Chain Argentina


Summary

SF 2.0 is a transformative plan to double a company's size and triple its value through operational adaptations. It comprises five crucial processes including sales, operations, strategy execution, and planning to align commercial forecasts with company goals. The plan involves redesigning cloud processes, improving information accuracy, and developing effective ways to display information such as business unit rankings and product analysis. Additionally, constant support from supply finance is integrated to enhance decision-making processes and financial projections. The plan also focuses on analyzing sales performance, identifying deviations, reviewing top products' behavior, and optimizing marketing plans for specific seasons.


SF 2.0 Plan Overview

SF 2.0 is the plan to double the company's size and triple its value through transformations and operational adaptations.

Advanced Core S Fest 2.0

Comprised of five processes including sales, operations, strategy execution, and planning to align commercial forecasts and company goals.

Sales and Operations Process

Focuses on executing the company's strategy and planning to reconcile commercial forecasts with company objectives.

Redesign Process of Cloud

Redesigned cloud process to gather accurate information from various sources and create a shared accessible spreadsheet.

Development of New Information

Developed new ways to display information effectively, such as rankings for business units and detailed product analysis.

Constant Support and Finance

Added constant support from supply finance to enhance decision-making processes and financial projections.

Forecast and Interaction with Other Areas

Outlined clear guidelines for interaction with other departments, focusing on major account mapping and financial analysis.

Sales Analysis and Product Review

Analyzed sales performance, identified deviations, and reviewed top products' behavior and stock status.

Marketing Plan Review

Reviewed marketing plans for specific seasons and analyzed excess stock, transport, and product launches.

Logo

Get your own AI Agent Today

Thousands of businesses worldwide are using Chaindesk Generative AI platform.
Don't get left behind - start building your own custom AI chatbot now!