2021年04月13日 17:04
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padding: 0px; clear: both; max-width: 100%; box-sizing: border-box; min-height: 1em; overflow-wrap: break-word !important;"><span style="color: rgb(0, 0, 0); font-size: 18px;"><strong style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box; overflow-wrap: break-word !important;">033<strong style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box; letter-spacing: 0.544px; overflow-wrap: break-word !important;">『</strong></strong><strong style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box; overflow-wrap: break-word !important;"><strong style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box; letter-spacing: 0.544px; overflow-wrap: break-word !important;"><span style="color: rgb(0, 0, 0); margin: 0px; padding: 0px; letter-spacing: 0.544px; text-align: left; text-indent: 32px;">交付绩效</span></strong></strong><strong style="margin: 0px; padding: 0px; max-width: 100%; box-sizing: border-box; overflow-wrap: break-word !important;">』</strong></span></p></section></section></section></section></section></section></section></section><p style="white-space: normal;"><br/></p><p></p><section powered-by="xiumi.us" style="white-space: normal; 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background-origin: initial; background-clip: initial;"><span style="letter-spacing: 2px; font-size: 17px; color: rgb(0, 0, 0); margin: 0px; padding: 0px; font-family: "思源黑体 CN Regular";">各位朋友大家好,欢迎来到Tonii老师精益讲堂,接下来Tonii老师将带领大家进入,每天5分钟,精益伴你行系列课程。</span><span style="color: rgb(0, 0, 0); font-size: 17px; letter-spacing: 2px; text-indent: 42px;"> </span></p><p style="margin-top: 0px; margin-bottom: 0px; margin-left: 16px; padding: 0px; clear: both; text-indent: 21px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="color: rgb(0, 0, 0); text-indent: 43px; margin: 0px; padding: 0px; letter-spacing: 2px; font-size: 17px;">今天我们要学习的是</span><strong style="color: rgb(0, 0, 0); text-indent: 43px; letter-spacing: 1.8px; margin: 0px; padding: 0px;"><span style="letter-spacing: 2px; font-size: 17px; margin: 0px; padding: 0px; font-family: "思源黑体 CN Bold";">交付绩效</span></strong><strong style="color: rgb(0, 0, 0); text-indent: 43px; letter-spacing: 1.8px; margin: 0px; padding: 0px;"><span style="margin: 0px; padding: 0px; letter-spacing: 2px; font-size: 17px;">。</span></strong></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">在讲交付绩效之前,TONII老师要强调一下,整个交付其实它是一个比较广义的概念,它包含质量的交付,时间的交付,数量的交互,以及价格的交付等等。那么今天TONII老师要跟大家讨论的交付,主要是聚焦在<strong>时间</strong>上,也就是从时间的角度上讲,是不是及时把货物或者服务交付给客户,那么大家先看这个示意图,看一看整个生产制造企业它交付都有哪些节点?<br/></span></p><p style="margin-bottom:16px;text-indent:35px"><img src="//cdn-2c-02.industics.com/public/upload/image/20210413/1618306914513131.jpeg" alt="å¾ç" width="313" height="176" style="width: 313px; height: 176px;" border="0" vspace="0" title="å¾ç"/></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">首先是供应商端,必须要买原材料、备件或者部件,供应商的及时交货就非常重要,那么就形成了ISSR、ESSR这两个指标。</span></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">第二个是生产端,当原材料买进工厂之后,就产生了生产端的交付,也就是说从接到生产订单,生产完成,最后出生产工厂,这一节点的及时交付通常叫做 OTDM。</span></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">第三个是配送中心交付端,有些企业并不是生产完了,直接把货物交付到客户手中,它中间还有一个环节,就是配送中心环节或者叫DC环节,这个指标就是OTDM+,也就是说制造再加上DC。当然有一些小的公司,它只有一个制造工厂,制造好了直接就给客户了,就可以忽略OTDM+这个概念。</span></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">最后是客户交付。也就是说从客户下了订单到真正收到货,这一节点的及时交付叫做OTDC。</span></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">接下来TONII老师就给大家详细讲一下这几个KPI指标。</span><span style="color: black; font-family: "思源黑体 CN Regular", sans-serif; font-size: 17px; letter-spacing: 1.8px;"> </span></p><p style="margin-bottom:16px;text-indent:35px"><strong><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">第一个是I/ESSR</span></strong><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">,全称是Internal/External Supplier Service Rate ,即内部或外部供应商的准时交货率。什么叫内部供应商呢?如果你们的公司是一个集团公司,工厂的原材料可能是你们另外一个工厂的成品,那么这个工厂是你的内部供应商,通常在管理内部供应商和外部供应商的时候是有一些差异的,所以用两个指标来衡量供应商是否准时交货。</span></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">它的公式非常简单:</span></p><p style="margin-bottom:16px;text-indent:35px"><strong><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">I/ESSR=</span></strong><strong><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">(当月内部 or 外部供应商及时交货的采购订单行数)/</span></strong><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black"> </span><strong><span style="font-size:17px;font-family: '思源黑体 CN Regular',sans-serif;color:black">当月接收到的采购订单总行数</span></strong></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">分母就是当月收到的采购订单的总行数。分子是及时收到货的订单总行数。其实对于及时交货的准确定义是,早晚波动不超过一个小时,早到超一小时仍视为不及时交货。但是在中国通常早来一些,也算及时交货了,认为早到比晚到好一些。当然,从库存管理角度上讲,早到时间太长,对仓库也是一个压力,这另当别论。</span></p><p style="margin-bottom:16px;text-indent:35px"><strong><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">那么接下来是OTDM、OTDM+和OTDC。</span></strong></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">他们的计算公式都是一样的,只不过是衡量的节点不一样,比如这个月一共交付了1万行订单,结果是9999行是及时交付的,那么指标就是99.99%。</span></p><p style="margin-bottom:16px;text-indent:35px"><strong><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">OTDM/ OTDM+/OTDC =</span></strong><strong><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">当月及时交货订单行数/当月交货订单总行数</span></strong></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">那么OTDM它是指什么?是指当订单做完了之后,成品离开了工厂,从ERP系统上也离开了工厂,就算交货了。具体离开工厂后什么时候到配送中心,就不属于这个指标的考核范围了。</span></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">OTDM+</span><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">就是以离开配送中心这个时间为节点,看是否及时交货。</span></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">OTDC</span><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black">比OTDM+多了一个物流环节,也就是当公司把货物从配送中心发出之后,还要经过一段时间的物流配送,这段物流配送的时间是计算在OTDC过程中的。举个例子,客户下订单,希望三周之后收到货,那么三周之后货到客户的手中,就是及时交货了。如果三周之后,货已经离开工厂离开DC了,但是还在途中就不算是及时交货。这三个指标是不是越来越贴近客户?对的。其实对于我们绝大多数公司来讲,OTDC更重要,它是考验我们整个供应链水平的指标。</span></p><p style="margin-bottom:16px;text-indent:35px"><span style="font-size:17px;font-family:'思源黑体 CN Regular',sans-serif;color:black"><br/></span></p><p style="text-align: justify; text-indent: 42px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="font-size: 17px; font-family: "思源黑体 CN Regular", sans-serif; color: black; letter-spacing: 2px;"></span><span style="font-family: "思源黑体 CN Regular", sans-serif; font-size: 17px; letter-spacing: 1.8px; text-indent: 35px; background-color: rgb(255, 255, 255); color: rgb(0, 0, 0);">今天的课程就到这里,感谢大家!</span></p><p style="margin-top: 0pt; margin-bottom: 0pt; padding: 0px; clear: both; text-align: justify; text-indent: 32.25pt; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><br style="margin: 0px; padding: 0px; font-size: 17px; letter-spacing: 1.8px;"/></p></section></section></section></section><p></p><p style="white-space: normal;"><br/></p><section powered-by="xiumi.us" style="white-space: normal; margin: 0px; padding: 0px; color: rgb(51, 51, 51); max-width: 100%; box-sizing: border-box; font-family: -apple-system, BlinkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; letter-spacing: 0.544px; background-color: rgb(255, 255, 255); text-align: center; line-height: 2; overflow-wrap: break-word !important;"><p style="margin-top: 0px; margin-bottom: 0px; padding: 0px; clear: both; max-width: 100%; box-sizing: border-box; min-height: 1em; overflow-wrap: break-word !important; text-align: center;"><span style="color: rgb(0, 0, 0);">想听Tonii老师的课程?</span></p><p style="margin-top: 0px; margin-bottom: 0px; padding: 0px; clear: both; max-width: 100%; box-sizing: border-box; min-height: 1em; overflow-wrap: break-word !important; text-align: center;"><span style="color: rgb(0, 0, 0);">想和慧工云小学妹有更多互动?</span></p><p style="margin-top: 0px; margin-bottom: 0px; padding: 0px; clear: both; max-width: 100%; box-sizing: border-box; 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