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Jaguar Advanced Planning Services successfully completed implementation of S&OP

Jaguar Advanced Planning Services successfully completed implementation of Sales and Operations Planning process in Walmark Group.

Jaguar-APS completed implementation of S&OP process across all branches of Walmark enabling Walmark?s ability to develop demand-driven sales forecasts, significantly improving the supply planning by providing centralized source of demand plan and its integration in SAP APO Supply Network Planning and logistics planning tools.

Jaguar-APS conducted Strategic Value Assessment (SVA) in 2015 and 2016 to assess current state of process, methods, performance and systems and to develop the road map for implementation of S&OP process that would provide Walmark with best possible return on investment during and post the implementation project.
Since the start of the implementation of S&OP process, Walmark group has significantly improved forecast accuracy. Subsequent expected benefits are overall lower inventory, higher customer service, improved go-to market strategy and tactics which will help to lower overall costs of operations and in increasing customer satisfaction.

Scope of the project:

  1. Systems and data integration and reporting
  2. Design and implementation of structured consensus forecasting process
  3. Improvement of forecasting sophistication
  4. Development of standardized KPIs and supply chain dashboard
  5. Change management including development and delivery of training materials to all process stakeholders
  6. Final audit in format of initial SVA

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