Production Consumables Cost Reduction

Lower costs – No production stops

The company had noticed significant increase in their expenses for consumables in their plants (PPE, grinding, hand tools, support material etc).

Solution: 

Consolidated several vendors into one major vendor with responsibility to manage resupply, buffer stock, negotiations, documentation

Implementation of industrial vending machines giving employees access to all needed material while monitoring consumption, automatic reordering,  .

Costs

Significant reduction of prices and total cost from consolidation and negotiation 

No Stops

24/7 access to materials/tools – no stoppage du to missing material

No ad-hoc “shopping”

No more time spend on ad-hoc trips to local vendors 

Only approved materials available

Standardization of materials  ensures only approved materials are used

Cables as Sub Components

Reducing costs by 80% – Fact Based Negotiation

Client buys a ready-made cable.  Good negotiation results had already reduced price to index 70.  

Using the Should Cost approach to analyze the components, calculating the “Should Cost” and thereby changing the negotiation to fact-based the end result was a price of index 20 compared to original price.

Structured Analysis

Detailed breakdown of components allowed for detailed pricing

Fact Based Negotiaiton 

Achieving better results 

Client used process on more components with great success

The Should Cost Model was introduced with the client and is applied with great success

Logistics and warehousing

Outsourcing of warehousing and transport for spare parts and tools. 

Industrial manufacturer wanted to close DK warehouse and logistics function due to high cost levels. Analysis showed that a full outsourcing was the most attractive option.  

Tender resulted in awarding an end-to-end contract to a large transport company which manages goods reception, quality control, pick/pack, shipment,  


significant cost reductions

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transport company responsible 

For improving costs by a fixed percentage yoy 

full system integration 

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IT Equipment

Standardization and Negotiation 

To support the company’s updated IT strategy and reduce costs, it was decided to standardize products and services across all EMEA locations.

To facilitate this, a project was launched to identify and negotiate with one vendor able to supply the approved range of products across EMEA.

Solution included buffer stock, pre-installation of laptops, short-lead-time replacements etc.

outcome

Standardization of IT HW resulted in shorter employee onboarding, easier re-use of equipment  and cost reductions .

simplicity

Standardization supports centralized IT support (offshored).

IT security

Improvement of IT security as all PC’s running on same SW and with same pre-installed SW.

DIGITALIZATION

Implementation of “Source 2 Pay” tool

Improving the ordering and payment process at a large industrial manufacturer. 

Implementation project included redesign of ordering and approval processes, IT project management, Key success factors was involvement/change management, supplier onboarding, user trainings. 

In step two, the operational procurement (PO management) was off shored to low cost country.

smooth and easy process 

High user acceptance as result of improved processes, clear visibility of progress /status for each order and inquiry and ease of use

reduction of cost pr order

Order processing time reduced from days to few hours. Costs pr. Issued PO reduced by >70%.

PO approvals by e-mail in stead of signatures on PDF files/physical documents.

cost control

Higher usage of preferred vendors and corporate agreements not only improves visibility but alst provides lower prices.

cleaning services

Standardization and Consolidation of Cleaning services 

Significant reduction of costs for DK based industrial manufacturing company. Company has a number of locations with differing approaches to cleaning.   Key element in contract is that the premises are to be clean – not how or how often . Parties have agreed on a level of cleanliness which the provider maintains.  

stndardization of servcies 

Implemented a standard service level across locations in DK 

Easy monitoring and follow up for service provider and customer

flexible model

Cleaning frequency can be adapted to suit customers’ needs better (vacation, changes to business, Pandemic needs)

deDedicated contract manager

Delivery owner responsible for services owns cooperation with provider:  Clear responsibility and clear communication. 


collaboraiton model 

Unique model where cleaning staff is made visible and responsible for an area and  is approachable. 

Output based contract rather than input

Precium ApS – Worsaaesgade 1 – 7100 Vejle – Denmark – VAT: DK 43 31 08 44

Tel: +45 30 37 37 03        ncv@precium.dk