Post on 23-Apr-2018
SUPPLY CHAIN
INTRODUCING THE UNILEVER SUPPLY CHAIN
NOVEMBER 15TH 2013
UNILEVER SUPPLY CHAIN PRESENTATION TO ETSII
FAST FACTS - 2012
• 97,000 employees covering source, make and deliver
• We spend €33billion with 160,000 suppliers each year
• We have 252 factories and 442 warehouses globally
• We make 4.5 billion cases of product and deliver to 210,000 locations
SUPPLY CHAIN PLAYS A CENTRAL ROLE IN DELIVERING THE UNILEVER AMBITION
€80bn
€46bn
environmental impact
€40bn
€46bn
HOW WE ARE ORGANISED
CSCO + Global SC leadership
Operating Companies
Procurement CapabilitiesBusiness Partners
Nine global
Categories
ITPersonal
CareEurope(USCC)
Americas(UASCC)
AAR(UAPL)
Nine global capability teams create strategy, set standards and support through continuous improvement
IT
R&D
HR
Comms
Care
Homecare
Foods
Refreshments
Global procurement team managing 75% of total Unilever spend
OUR SC CAPABILITIES
Quality ExcellenceDriving best practise across Unilever
Customer Service Excellence (CSE) Safety and security ManEx
SC StrategiesDeveloping new approaches to drive E2E efficiencies
Sustainable ManufacturingCreating solutions to meet our sustainability targets in our factories.
Excellence (CSE)Leveraging repeatable models to improve service globally
Logistics excellenceDeveloping our global logistics capacity and reducing our carbon footprint
Better Faster Innovation (BFI)Improving innovation processes and collaboration
Unilever Engineering Services (UEns)Managing major capital projects
Safety and securitySetting security and safety standards across Unilever
ManExImprove performance in our factories
5 SOURCES OF SC COMPETITIVE ADVANTAGE
Global Scale, Local AgilityGlobal Scale, Local Agility Partner to WinPartner to WinSpeedSpeed
1 2 3
USLPUSLP Talent PowerhouseTalent Powerhouse
4 5
1. GLOBAL SCALE…..
€33bn Procurement
Global Sourcing
24%
Scale in Logistics
**....
................
... .. *
**
76%
24%
D&E >150 of 260 Factories From Europe to Asia and Americas
***
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*****
*** **
*****
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*******
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..
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.
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.
..
*
**.* *
Total Unilever spend
…. COMBINED WITH LOCAL AGILITY:SEGMENTED SUPPLY CHAINS
..
Modern trade General Trade
.
Catering to needs of a diverse portfolio & geography…
2. SPEED
• Partnership with LOTUS F1 giving us new ways of working
• Speed is our currency
• Case study: TRESemme roll • Case study: TRESemme roll out into Brazil in under 6 months.
35 Markets
Global Sourcing 7 Factories
40 Moulds
SPEED:ENABLING GLOBAL LAUNCHES IN RECORD TIME
40 Moulds 9 Sizes
7 Resins
Set-up in <6 Months
CREATING A SUSTAINABLE SUPPLY CHAIN...
26%
3% 2% 68%
1%GHGcontribution
http://www.youtube.com/watch?feature=player_embedded&v=L3Kt8tztlI0
SUSTAINABLE SOURCING ACHIEVEMENTS…
60% paper & board certified or recycled
Over half Lipton teabags contain Rainforest Alliance
Certified™ tea
¼ agricultural raw materials sustainably sourced
OUR ECO-EFFICIENCY ALSO PROGRESSING WELL…
Cut 600,000tonnes CO 2
20% energy from renewables
Zero waste in 50% of sites
… AS IS OUR LOGISTICS PROGRAMME
• 8% efficiencyimprovement in CO2 in the first year of the USLP
• Equal to reduced CO2 by 100,000 tonnes in by 100,000 tonnes in 2011
• By 2020 we will have lower overall emissions from logistics despite much higher volumes
Talent Development
Organization & Ways of Working
AdvancedSkills
4. A TALENT POWERHOUSE
High DiversityHigh Engagement
Globally-led Interdependent
Capabilities for Growth
1 Apple 1 Apple 1 Apple 1 Apple
2 Dell 2 P&G 2 Dell 2 Amazon
3 P&G 3 Cisco Systems 3 P&G 3 McDonald's
4 IBM 4 Wal-Mart Stores 4 Research In 4 Dell
5 Cisco 5 Dell 5 Amazon 5 P&G
6 Nokia 6 PepsiCo 6 Cisco Systems 6 Coca-Cola
7 Walmart 7 Samsung 7 Wal-Mart Stores 7 Intel
8 Samsung 8 IBM 8 McDonald's 8 Cisco Systems
9 Pepsico 9 Research In Motion 9 PepsiCo 9 Wal-Mart Stores
10 Toyota 10 Amazon 10 Samsung 10 Unilever
11 Schlumberger 11 McDonald's 11 Coca-Cola 11 Colgate-Palmolive
12 Johnson & Johnson 12 Microsoft 12 Microsoft 12 PepsiCo
13 Coca-Cola 13 Coca-Cola 13 Colgate-Palmolive 13 Samsung
2010 2011 20122009
THE RESULTS ARE ALREADY SHOWING
SC Top 25 Rankings 2012
Unilever No.10 in the World
13 Coca-Cola 13 Coca-Cola 13 Colgate-Palmolive 13 Samsung
14 Nike 14 Johnson & Johnson 14 IBM 14 Nike
15 Tesco 15 HP 15 Unilever 15 Inditex
16 Walt Disney 16 Nike 16 Intel 16 Starbucks
17 HP 17 Colgate-Palmolive 17 HP 17 H&M
18 Texas Instruments 18 Intel 18 Nestle 18 Nestle
19 Lockheed Martin 19 Nokia 19 Inditex 19
Research In Motion
(RIM)
20 Colgate Palmolive 20 Tesco 20 Nike 20 Caterpi llar
21 Best Buy 21 Unilever 21 Johnson & Johnson 21 3M
22 Unilever 22 Lockheed Martin 22 Starbucks 22 Johnson & Johnson
23 Publix 23 Inditex 23 Tesco 23 Cummins
24 Sony Ericsson 24 Best Buy 24 3M 24 HP
25 Intel 25 Schlumberger 25 Kraft Foods 25 Kimberly-Clark
21 15 10WORLD RANKING
FMCG RANKING
22
6 5 36
2008 NOT ON THE
MAP