Conseo 2017 Pres LIGHT€¦ · 11,50 11,50 5,23 8,40 6,26 6,92 7,46 5,23 8,40 6,26 6,92 7,46 0,49...

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+ Company presenta.on (2017) www.conseo.pro

Transcript of Conseo 2017 Pres LIGHT€¦ · 11,50 11,50 5,23 8,40 6,26 6,92 7,46 5,23 8,40 6,26 6,92 7,46 0,49...

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Company  presenta.on  (2017)  

www.conseo.pro

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n  Conseo   was   founded   in   2004   in  Russia  

 n  Its  head  office  is  located  in  Moscow  &  

the  company  is  represented  in  

n  Yekaterinburg  n  Samara  n  Voronezh    n  Almaty    

 

 Sectors  of  expertise  

n  Engineering  n  Architectural  Design  &  planning  n  EPCM    n  Management  n  business-­‐processes   organization   and  

optimization    n  Projects  management    

In  the  fields  of    

n  Production  n  Logistics  n  Retail  n  Public  sector  

brief  informa6on  

2   www.conseo.pro

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                       Main  industries  

n  Automo6ve,  avia6on  &  machine  building  n  Heavy  industry  (incl.  metallurgy)  n  FMCG,  retail  n  Health  and  pharmacy  n  Logis6cs  &  3PL  n  Avia6on  n  Oil  &  gas  

Areas  of  interven.on    Conseo’s  teams,  have  delivered  projects  in    

n  Russia  n  Belarus,    n  Kazakhstan  n  Turkmenistan,    n  Hungary,    

brief  informa6on  

3   www.conseo.pro

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Russian full-scope architectural planning

license (SRO) Multinational teams Solid references

High  level  exper6se  Brief  informa6on  about  Conseo  

4   www.conseo.pro

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+  Fields  of  exper6se  

Industrial expertise

Architectural design

Logistics and supply chain projects

Industrial parks and clusters

Strategy and business planning

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5   www.conseo.pro

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+    Industrial expertise Technical Audit of industrial sites Modernization of existing plants

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Industrial  exper.se  

Architectural  design  

Logis.cs  &  supply  chain  

Industrial  parks  &  clusters  

Strategy  &  business  planning  

6   www.conseo.pro

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Technical  audit  of  industrial  sites  n  Evalua6on  of  market  and  product  n  Produc6on  technology  analysis  n  Comparison  with  interna6onal  leaders  (Benchmarking  )  n  Determina6on  of  the  competence  centers  and  poten6al  for  op6miza6on  

without  a\rac6ng  investments  n  Mid-­‐term  moderniza6on  program  

Produc.on  moderniza.on  n  Complex  approach  to  the  moderniza6on  concept  n  Target  selec6on  of  equipment  on  the  interna6onal  market  n  Support  in  introducing  the  new  technologies  n  Project  support  from  strategic  decision  6ll  start  of  produc6on  

Produc.on  op.miza.on  n  Produc6on  organiza6on  in  short  6me,  with  minimal  stock  and  maximum  

possible  usage  of  equipment  n  Produc6vity  increase  n  Produc6on  stock  &  buffers  op6miza6on  

Industrial  exper6se  

7   www.conseo.pro

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+  Clients  Architectural design

Минский подшипниковый завод

8   www.conseo.pro

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Kopeysk  machine-­‐building  plant  /  business  case  

Project  target  n  Development  of  measures  to  double  the  produc6vity  

of  prefabrica6on  workshop  by  the  year  2020  on  the  exis6ng  site  without  staff  increase  

n  Introduc6on  of  the  newest  produc6on,  management  and  logis6cs  technologies  

n  Implementa6on  of  the  newest  European  standards  for  quality  insurance,  labor  safety  and  ergonomics  of  the  working  sta6ons  

Services  n  Elabora6on  of  the  development  concept  and  re-­‐

engineering  of  the  prefabrica6on  workshop  on  the  exis6ng  produc6on  site,  in  order  to  provide  general  moderniza6on  of  the  following  areas  thermal  cubng,  chopping,  shot  blas6ng,  re-­‐working,  stamping,  bending,  pain6ng,  machining,  welding  and  assembly,  as  well  as  the  workshop  logis6cs  

Result  n  Development  of  the  concept  and  design  for  

moderniza6on  of  all  produc6on    stages  with  focus  on  the  welding  and  assembly  area,    equipped  with  posi6oners  

n  Organiza6on  of  the  central  logis6cs  with  modern  equipment  

 KMBP   is   the   largest   plant   in   Russia  producing   mining   machines   for  undersoil   mining   of   coal,   potassium  ore   and   rock   salt,   that   constructs,  produces  and  supplies   to   the  clients  more  than  50  types  of  machines  and  equipment  

9   www.conseo.pro

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+    Architectural design Design, construction & start-up of new industrial facilities

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Industrial  exper.se  

Architectural  design  

Logis.cs  &  supply  chain  

Industrial  parks  &  clusters  

Strategy  &  business  planning  

10   www.conseo.pro

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Development  of  an  industrial  site  concept    

n  Development  of  alterna6ves  n  Master-­‐plan  of  the  site/territory,  

including  project  preliminary  budget  

Design  documenta.on  development      

n  Overall  design,  including  produc6on,  logis6cs,  architecture  and  project  management  

n  Development  of  the  design  documenta6on,  enough  for  successful  passing  of  the  Exper6se  

n  Tender  organiza6on  for  the  General  contractor  nomina6on  

n  Control  of  terms  and  costs  during  construc6on  phase  (technical  supervision)  

Start-­‐up  management  

n  Prepara6on  and  support  during  the  site  ramp  up,  crea6on  of  the  organiza6onal  structure  

n  Synchroniza6on  of  rising  of  the  produc6on  volume  with  R&D  processes,  raw  materials  supply  and  components,  installa6on  of  equipment  and  personnel  training  

n  Coordina6on  of  ac6vi6es  of  suppliers  and  partners  

n  Management  of  produc6on  stock  and  produc6on  facili6es  during  the  period  of  ramp-­‐up  

Conseo  holds  a  Russian  SRO  license  

Architectural  design  

11   www.conseo.pro

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12   www.conseo.pro

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MUBEA  suspension  components  Business  case  

Project  target  n  Construc6on  of  the  plant  for  produc6on  of  

springs  area  ~12.000  m2  on  the  territory  of  Special  Economic  Zone  “Togliab”  in  Samara  region.  

 Services  

n  Development  of  the  Drah  design  of  the  plant  n  Development  of  Terms  of  References  for  design  

of  the  plant  n  Development  of  the  Design  documenta6on  n  Acquiring  of  Technical  condi6ons  for  

connec6on  to  u6li6es  n  Development  of  Working  documenta6on  n  Passing  the  Exper6se  of  the  Design  

documenta6on  n  Conduc6ng  a  tender  for  the  General  contractor  

nomina6on  n  Control  of  construc6on  works  (Technical  

supervision)  

Result  n  Design  documenta6on  developed  n  First  stage  of  construc6on  works  completed  

Mubea   is   one   of   the   largest  interna6onal   producers   of  springs   for   the   suspension  components,   and   is   a   Tier   1  supplier   for  automo6ve   industry  companies  all  over  the  world.  

13   www.conseo.pro

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+    Logis6cs  and  supply  chain  projects  Design,  construc6on  and  start-­‐up  of  new  warehouses  Supply  chain  planning  

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Industrial  exper.se  

Architectural  design  

Logis.cs  &  supply  chain  

Industrial  parks  &  clusters  

Strategy  &  business  planning  

14   www.conseo.pro

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Design  and  organiza.on  of  distribu.on  centers  

n  Warehouse  concept,  including  selec6on  and  layout  of  the  storage  systems,  determina6on  of  needs  in  handling  equipment,  automa6on  systems  and  Warehouse  Management  Systems  (WMS)  

n  Architectural  design  of  new  warehouses  n  Evalua6on  of  Capital  and  Opera6onal  

expenses  (CAPEX  &  OPEX)  

Op.miza.on  and  re-­‐design  of  warehouses  

n  Produc6on  increase,  effec6veness  and  fine-­‐tuning  of  the  working  processes  

n  Decrease  of  costs  for  labor  power,  rent  and  handling  of  goods  flow  

n  Re-­‐design  of  the  warehouse,  including  main  layouts  and  calcula6ons  

n  Evalua6on  of  economic  output  n  Evalua6on  of  technologies,  being  a  base  

for  informa6onal  system  

Project  management  in  the  sphere  of  logis.cs  and  Supply  chain  

n  Development  and  launch  of  supply  chains  within  start-­‐up  projects  

n  Crea6on  of  supply  chain  strategy  n  Development  of  recommenda6ons  for  

investors,  shareholders  and  companies  managers  in  the  sphere  of  logis6cs  and  supply  chain  management  

n  Crisis  management  and  interim  management  of  logis6cs  

Organiza.on  of  the  logis.cs  center  transfer  

n  Calcula6on  of  the  warehouse  area  needed,  technological  design  

n  Organiza6on  of  dismantling,  moun6ng  and  transfer  of  the  storage  systems  and  warehouse  equipment,  organiza6on  of  the  stock  transfer  

n  Complex  launch  of  the  warehouse  on  the  new  place  and  workflow  stabiliza6on  

Logis6cs  and  supply  chain  

15   www.conseo.pro

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Business  case  

Project  target  n  Expanding   of   the   distribu6onal   center   in  

Moscow  region.  

Targets  n  Design  of  an  effec6ve  building  that  could  sa6sfy  

the  needs  of  logis6cs  (complexity,  raise,  service  level)  

n  Produc6vity  increase  n  Technical   management   of   the   design   works  

from  beginning  6ll  finish  

Services  n  Determina6on  of  the  new  opera6ons  volume  n  Design   of   the   new  warehouse   building,   taking  

into   considera6on   the   parameters   of   the  business-­‐plan  

n  Development  of  the  technical  characteris6cs  of  the   warehouse   equipment   and   conduc6ng  tenders  for  this  equipment  supply  

n  Managing   over   supply   and   moun6ng   of   the  equipment  on  the  site  

n  Managing  the  stock  transfer  

Schneider-­‐Electric  Schneider   Electric   provides  i n t e g r a t e d   s o l u6on s   f o r  energe6c   and   infrastructure  market,   industrial  sites,  civil  and  residen6al  construc6ons,  as  well  as   data   processing   centers   in  more   than   100   coun6es   of   the  world.  

17   www.conseo.pro

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Business  case  

Project  target  n  Crea6on  of  the  Supply  chain  “from  scratch”  for  

Olivier  supermarkets  in  Moscow  and  Moscow  region  

   

Services  n  Development  of  the  concept  of  supply  chain  

and  logis6cs  volume  n  Arrangement  of  full  staff  of  the  supply  

department  n  Organiza6on  and  conduc6ng  of  tenders  for  

outsourcing  of  logis6cs  opera6ons  n  Temporary  management  of  the  supply  chain  

 Result  

n  Pubng  into  opera6on  of  the  warehouse  with  different  temperature  regimes  of  storage:  +2C,  +  4-­‐6C  и  +  12C;  6000  ar6cles  

n  SAP  module  implementa6on  n  Implementa6on  of  the  Warehouse  

Management  System  n  Ini6al  filling  the  first  supermarket  of  the  

network  in  6me  and  in  full    

“Olivier”  Retail  chain  Supermarkets   network   Olivier  exists   at   Russian   market   since  2008.    Today   the  network  consists  of  9  supermarkets   with   a   1200-­‐1500  m2   surface,   located   in   Moscow  and  Moscow  region    

18   www.conseo.pro

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+    Industrial  parks  and  clusters  Территориальное  планирование  

4  

Industrial  exper.se  

Architectural  design  

Logis.cs  &  supply  chain  

Industrial  parks  &  clusters  

Strategy  &  business  planning  

19   www.conseo.pro

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8,40  

6,26  

6,92  

7,46  

5,23  

8,40  

6,26  

6,92  

7,46  

0,49  0,49  

+  Services  

Industrial  parks  development  

n  Technical  audit  of  the  land  plot  and  sites  on  it  

n  Analysis  of  the  documents  for  applica6on  for  federal  and  regional  support  programs  

n  Development  of  the  road  map  of  crea6on  and  development  of  the  land  plot  

n  Development  of  the  master-­‐plan,  business  plan,  financial  model  and  conduc6ng  of  profile  marke6ng  researches  

Industrial  clusters  development  

n  Crea6on  of  concepts  for  profile  clusters  in  regions  

Development  of  the  “point  of  leverage”  of  an  industrial  site  

n  Elabora6on  of  the  territory  development  stages  and  applicable  programs,  allowing  to  a\ract  co-­‐financing  from  the  federal  budget  

n  By  the  results  of  the  audit  of  the  industrial  site  –  development  of  the  concept  of  crea6on  different  subjects  of  support  

Selec.on  of  a  land  plot  for  loca.on  of  an  industrial  site  

n  Analysis  of  the  offered  land  plots  in  terms  of  their  loca6on,  engineering  infrastructure,  transport  availability,  restric6ons,  etc.  with  the  aim  to  reveal  the  most  perspec6ve  site  

 20   www.conseo.pro

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+  

Министерство  инвестиций  и  развития  Свердловской  области  

Правительство  Кировской  области  

Правительство  Томской  области  

Правительство  Чукотского    Автономного    округа  

Правительство  Нижегородской  области  

Правительство  Алтайского  края  

Clients  Industrial  parks  and  clusters    

21   www.conseo.pro

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11,50   11,50  

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+  

Business  case  

Project  target  

n  Determina6on  of  the  targets,  condi6ons,  alterna6ves  (scenarios)  of  crea6on  and  development  of  the  Park  

n  Development  of  the  layout  of  the  Park,  including  3D-­‐visualiza6on  

n  Determina6on  of  the  needed  resources  for  crea6on  and  development  of  the  Park  

n  Determina6on  of  target  results  of  the  Park  development  

n  Crea6on  of  basic  mechanism  of  the  Park  crea6on  

n  Crea6on  of  condi6ons  for  a\rac6ng  the  investments  in  order  to  create  the  Park  infrastructure  

n  Crea6on  of  the  elements  of  a\rac6ng  the  private  investors  (residents)  of  the  Park  (elabora6on  of  financial  model  and  business  plan  of  the  Park  with  further  adapta6on  to  the  poten6al  investors’  requirements)  

Industrial  park  in  Tomsk  region  Target  was   to   create   an   industrial  park   on   two   offered   land   plots  (200  ha   and  23  ha)   and   to   a\ract  poten6al   residents   for   localiza6on  their  produc6on  on  the  territory  of  the  park.  Customer  for  this  project  was   Administra6on   of   Tomsk  region.  

22   www.conseo.pro

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+    Strategy  and  business  planning  

Industrial  exper.se  

Architectural  design  

Logis.cs  &  supply  chain  

Industrial  parks  &  clusters  

Strategy  &  business  planning  

23   www.conseo.pro

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11,50   11,50  

5,23  

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6,92  

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5,23  

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+  Services  

Land  plot  loca.on  selec.on  for  industrial  sites  n  Analysis  of  the  offered  land  plots  in  terms  of  their  loca6on,  engineering  infrastructure,  

transport  availability,  restric6ons,  etc.  with  the  aim  to  reveal  the  most  perspec6ve  site    n  Concept  of  the  best  usage  of  the  territory  

Business  planning  and  growth  strategy  n  Business-­‐plan  analysis  n  Development  of  business-­‐plan  and  found  growth  and  start-­‐up  n  Financial  model  n  Development  and  moderniza6on  strategy  n  Social  and  economics  strategy  n  Clusters  crea6on  strategy  n  Interim  opera6onal  management  n  Compliance  

Professional  exper.se  of  heads  and  members  of  board  of  directors  of  the  companies  (independent  director)  

n  Interac6on  with  board  of  directors  n  Interac6on  with  general  directors  in  choosing  of  a  candidate  for  supply  chain  director  

posi6on  n  Support  in  strategic  ini6a6ves,  such  as  crea6on  of  a  3PL-­‐operator,  launch  of  industrial  and  

logis6cs  sites,  etc.  

Marke.ng  surveys  

Strategy  and  business  planning  

Land  plot  best  usage    

Business  planning  

Financial  model  

Financing  organiza6on  

Strategy  of  development  and  moderniza6on  

Social  and  economics  strategy  

Clusters  crea6on  

Interim  management  

Audit  &  Compliance  

Independent  counselor  to  boards  of  directors  

Market  surveys  

24   www.conseo.pro

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11,50   11,50  

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8,40  

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7,46  

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+  Clients  Strategy  and  business  planning  

Правительство  Нижегородской  области  

25   www.conseo.pro

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11,50   11,50  

5,23  

8,40  

6,26  

6,92  

7,46  

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8,40  

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+  

Business  case  

Project  target    

n  Collect  and  analysis  of  data,  office  study,  benchmarking  

n  Visit  the  plants  and  analysis  of  the  produc6on  sites  (around  20  sites  in  10  ci6es  of  Russia)  

n  Development  of  recommenda6ons  and  solu6ons  for  the  plants  

   Project    

n  The  Concern  presented  48  investment  projects  on  13  produc6on  sites  for  analysis    

n  The  business  plan  was  elaborated,  main  economic  parameters  were  calculated  

n  The  business  plan  was  based  on  the  technical  data,  that  was  analyzed  by  our  company  

n  Conseo  experts  visited  the  sites,  evaluated  in  detail  the  offered  investments  projects,  interviewed  the  key  produc6on  personnel  and  analyzed  the  provided  data  

Result    

n  Detailed  report  on  all  offered  investments  projects,  including  findings,  benchmarking,  recommenda6ons  

Tractor  Plants  Concern    CTP   is   one   of   the   largest   Russian  integrators   of   scien6fic,   technical,  produc6on,   technological   and   financial  resources   in   the   sphere   of   machine-­‐building   –   in   Russia   and   abroad.   Since  2006   the   group   includes   17   system-­‐genera6ng  plants  

 

26   www.conseo.pro

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Your  contacts  

27  

Conseo  LLC    105082  Moscow,    Spartakovskaya  square  14/2,  office  2205  

Serge  Rivet  Supply  chain,  retail  &  strategy  prac6ce  partner  T:  +33  786  37  95  21          +7  916  014  93  64  [email protected]  www.conseo.pro    

Conseo  France    158  rue  de  Metz  57  155  Marly  France  

www.conseo.pro