BPR-GHANDARA NISSAN LTD.
Transcript of BPR-GHANDARA NISSAN LTD.
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BUSINESS PROCESS
RE-ENGINEERING
REPORT ON
GHANDARA NISSAN LIMITED
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Table of Content
Pg No.
ACKNOWLEDGEMENT 2
ABOUT THE COMPANY 3
COMPANY HIERARCHY 4
BUSINESS PROCESS REENGINEERING 5
PROCESS THAT IS GOING TO BE WORKED ON 6
SYSTEM EXISTING PROCESS 7
FLOWCHART 8VALUE ANALYSIS 10
BPR OBJECTIVES 11
REDESIGNING THE WORKFLOW 13
ROLE OF IT 14
STAKEHOLDERS INVOLVEMENT 15
MEASUREMENT OF PERFORMANCE 17
PROCESS REENGINEERING 18
MAIN FACTORS NECESSARY FOR CHANGE 22PILOT TESTING 25
SUCCESSFUL CHANGES(BENEFITS) 25
CONCLUSION 27
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ACKNOWLEDGEMENT
I am, with the esteem depth of heart, thankful to our Business Process Re-
engineering faculty that he provided me with an opportunity to have a
practical of all that I have studied in the course.
I have tried to accomplish the report assigned by the faculty to the best of my
abilities. I welcome and appreciate any queries and suggestions from the side
of the instructor.
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ABOUT THE COMPANY
The Ghandhara Nissan Limited (GNL), started working in 1981 as a Private
Limited Company. It has the sale license for the distribution of Nissan vehicles
in Pakistan. These vehicles are distributed in CBU condition in Pakistan. In 1992
it was converted into a Public Company listed in Karachi Stock Exchange.
Ghandhara Nissan has Technical Assistance Agreement with Nissan, Japan and
joint Venture Agreement with Nissan Diesel Company, Japan for the
progressive Assembly of Passenger Cars, Light Commercial Vehicles and Heavy
Duty Vehicles. Ghandhara Nissan's Car and Truck Plants are located at Port
Qasim, Karachi, adjacent to each other. Ghandhara Nissan is a group Company
of Bibojee Services (Private) Limited.
On January 13, 2009, Ghandhara Nissan announced "Nissan passenger cars are
now being assembled at Ghandhara Nissan's plant under the direct supervision
of Japanese engineers. The passenger cars being referred to the new Nissan
Sunny.
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COMPANY HIERARCHY
Chairman
Chief Executive
Officer
Director Selling
& Marketing
Director
Administration
Director
Procurement
Director Finance
Accounts
Department
Imports
Department
Procurement
and Planning
Engineering
Product
development
Sales
Marketing
Customer
Services
Administration
Internal Audit
Human Resource
Information
Technology
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BUSINESS PROCESS REENGINEERING
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PROCESS THAT IS GOING TO BE WORKED ON:
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SYSTEM EXISTING PROCESS
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FLOWCHART
FIGURE- The basic localization of parts process flow and actions
START
Product
Development
Procurement
Department
Engineering
Department
Product
Development
Marketing
Department
Procurement
Department
End
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VALUE ANALYSIS
Value adding Non value adding
1. PRODUCT
DEVELOPMENT
1. Creates the localized Parts
List
2. Action performer signs the
list
3. Action performer sends
the list.
1. Performer prints the
Deletion List
2. Action performer scans
the List
2. PROCUREMENT 1. Action performer edits the
LIST: confirms or not eachof the PARTS included in
the List from marketing
aspect
1. Action performer prints
the List2. Action performer scans
the List
3. ENGINEERING 1. Action performer edits the
List and gives aconfirmation
of which parts can be
localized inhouse from
technical aspect
1. Action performer prints
the List
2. Action performer scans
the List
4. MARKETING 1. Action performer prints
the List
2. Action performer scans
theList
3. Action performer
confirms or not each of
the parts included in
the List from marketing
point of view.
5. PRODUCT
DEVELOPMENT
1. Action performer edit the
localized Parts List
according to TBS regulation
2. Action performer signs the
list
3. Action performer sends
the list.
1. Action performer prints
the Deletion List
2. Action performer scans
the List
6.PROCUREMENT
DEPARTMENT 1. Edits the localized PartsList1. Action performer prints
the Deletion List
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2. Action performer signs the
Final list
3. Action performer sends
the list.
2. Action performer scans
the FINAL List
BPR OBJECTIVES
OBJECTIVES of BPR
User-friendliness
Communication
Data sharing
Security
Speed of Process
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REDESIGNING THE WORKFLOW
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ROLE OF IT
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TEAM
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MEASUREMENT OF PERFORMANCE
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PROCESS RE ENGINEERING
(AUTOMATION OF THE PROCESS)
- Get feedbacks and suggestions on the electronic application;
- Assessing whether the electronic application seems capable to meet theBPR objectives.
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The above figure shows the user interface for the Deletion List.
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PROCESS IMPLEMENTATION
The process of implementation shall start with one to one meetings which caninclude video conferencing. These meetings shall be held so as to
communicate with the stakeholders that have high interest; those
stakeholders are procurement, engineering and development departments
respectively. Communication with the stakeholders that have low interest can
be carried out through email.
When the electronic software /application will be implemented in
departments then a continuous measurement of the results shall be done so as
to rate the performance of the application. It can be done even when a singlefunction is implemented. One such indicator can be a low number of follow up
that shows an up to the mark communication with the stake holders.
User specific guides shall be created so as to equip the process users with the
necessary knowledge of using electronic application. The success of the people
training activity can be measured by the low number of follow-up requests.
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MAIN FACTORS NECESSARY FOR CHANGE
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PILOT TESTING
BENEFITS (THE SUCCESSFUL CHANGES)
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OLD PROCESS NEW PROCESS
Nissan
Product
Development
Step 1
1.Action performer receives theinput for creating the List (oral
or email)
2.Action performer creates theList and enters the list of parts
needs to be localized
3.Action performer prints the List4.Action performer signs the List5.Action performer scans the List6.Action performer sends the List
by email to the next person
1.Action performer receives theinput for creating the Deletion
List(email)
2.Action performer creates theList and enters the list of parts
3.Action performer sends theemail with Lists link to the
next person
In Between
Steps
1.Action performer prints theList
2.Action performer edits theList
3.Action performer signs theList
4.Action performer scans theList
5.Action performer sends theList by email to the next
person
1.Action performer edits theList
2.Action performer sends theemail with Link of the List to
the next person
Nissan
Procurement
Department
Final Step
1.Action performer prints the List2.Action performer edits the List3.Action performer signs the List4.Action performer scans the List5.Action performer sends the List
by email
6.Action performer sends the Listby email
1.Action performer edits theDeletion List
2.Final Deletion list isautomatically generated
Paper Process vs. Electronic ProcessThe performance of the electronic process is evaluated and compared to the
former paper-process, as shown by the Table
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CONCLUSION
The need of automating the paper process at GNL was identified by the
internal audit. The main objective was to revolutionize the process and bring
transparency and data sharing elements to it. The reason why this path was
selected is because after carefully analyzing the already available software
packages in the company, it seemed a better option to bring a radical changethrough that direction. The implementation of such change will reap out the
necessary benefits that GNL presently needs.
However there are certain problems that might pop up with the replacement
of paper process with electronic process. One such problem or issue can be the
continuous improvement required by the IT department. IT department should
consist of skilled personnel so as to bring improvements in the electronic
application and execute the purpose of the BPR project. Moreover, in order to
give a final ruling of the reengineered process implemented, a constant
monitoring is needed to evaluate if all the participants has familiarized
themselves with the new solution and have understood their role, task and
responsibilities.