Value Chain Planning

Solutions

Explore U li ited Opportunities with us

Value Chai Pla i g Expertise Areas

Demand Management

Real-Time Sales & Operations Planning

Trade Promotion Optimization

Advanced Forecasting & Demand Modeling

Predictive Trade Planning

Advanced Supply Chain Planning

Strategic Network Optimization

Inventory Optimization

Evosys’ Oracle VCP Offerings

Demand Planning Solutions

Public Sectors, Telecommunications, Banks Etc..

• Consumption Based Forecasting for Health Cares including

consumables, resources (Labour and Equipment)

• Passenger Forecasting for Airlines and Public Transports

• Energy Requirement Forecasting

• Network Usage Forecasting For Telecommunications

• Cash Forecasting and replenishment Planning for Financial Sectors

like Banks, Investment companies etc..

• Disease/Patient Forecasting for Health Cares

• Transportation Forecasting

Manufacturing, Retail etc

• Revenue Forecasting

• Forecasting for Fashion Industries

• Store level forecasting and distribution

• Labour and Resource Forecasting

Resource Profile - VCP

Business

Process

Re-

Engineeri

ng

18%

Demantra

36%

ASCP/EBS

SCM Skills

14%

Other

VCP/VCE

Application

s

14%

Oracle

Technical

18%

Skill-Based

Engineers

31%

MBA

25%

CAs/CFAs

19%

BCA/MCA

12%

Others

13%

Qualification

6

Success is a Journey for Us

Abdulhadi Abdullah Al-Qahtani and Sons Beverage Industry

Ltd (AQS PEPSI Co), KSA

COMPANY OVERVIEW

Abdulhadi Abdullah Al-Qahtani and Sons Beverage Industry Ltd (AQS PEPSI Co). is a franchised bottler of Pepsi Cola Inc., USA, One of the leading beverage manufacturing industry in the Kingdom of Saudi Arabia.

It has won Fifteen international Quality Awards in the last twenty years. It has a wide network of distribution channels and has maintained a leading edge over its competitors with its vertically and horizontally integrated, computerized and automated and integrated System.

CHALLENGES

To understand the business pains and eliminate them completely (Gap Analysis)

Implementing industry best practices in AQS PEPSI Company Training the Business users with new & automated processes Seamless integration of R12 with Van Sales System (RP32) Costing issues in Inventory Transactions Reconciliation between R12 and 11i System - Parallel Run

SOLUTIONS

Oracle Advanced Supply Chain Planning

RESULTS

Complete Integrated Business Processes

One Central Database repository with

no redundant data

Provided Identical Reporting

Easy to use & powerful reporting across

whole suite

Induction of automation in production

planning

Induction of automation in raw material

procurement planning

AL Yousuf LLC, UAE

COMPANY OVERVIEW

Al Yousuf Group is a privately held company that operates across multiple business verticals with its operations ranging from Motor Vehicles and Real Estate development to Home Electronics.

With its foundation back in 1953, Al Yousuf Group has now grown remarkably as a network of subsidiaries and associate companies in Egypt, Jordan, Saudi Arabia and Qatar.

CHALLENGES

Custom Integration with 3rd Party Legacy system System Parallel Testing requested by Group President, which

was ’t covered in the Scope Designing Custom Reports for Capturing Loss Sales Designing Custom Reports for APCC, collecting data from In-

house Legacy System (TELNET)

SOLUTIONS

Oracle Advanced Supply Chain Planning

Oracle Advanced Planning Command Center

Oracle Demantra Demand Management

Oracle Demantra Sales & Operational Planning

RESULTS

Induction of automation in the entire supply chain

including demand planning, procurement planning

and distribution planning

Consolidated dashboards, reports and KPIs for the

continuous improvement of the organization

Planning based on numerous alternates and

substitutes

Decrease in planning and forecasting cycle time

Increased transparency across the organization with

consensus planning

Better control over NPI and phasing out of an item

Planning Solutions For Health Care Giant National Guard

Health Affairs ,KSA

COMPANY OVERVIEW

Leading Medical Complex in The Kingdom of Saudi Arabia

Industry: Hospital Services Beds : More than 2000 Consists of almost all medical specialities and

sub-specialities, including state of art cardiac surgery and other medical and non medical support services and technology along with numerous primary health clinics

CHALLENGES

No Sales history instead material consumption details were supposed to be utilized as sales history for Demantra Input

SOLUTIONS

Oracle Advanced Supply Chain Planning

Oracle Demantra Demand Management

RESULTS

Enhanced Visibility throughout the

Supply Chain

Greater transparency

Greater control over NPI and

replenishment

Improvements in planner productivity

Reduced Expediting Costs

Improved service levels

Demantra Solutions At Vodafone - Egypt

COMPANY OVERVIEW

Largest Mobile Phone Company In Terms of active subscribers

Industry: Telecommunications Subscribers : 35 Million Covers various voice and data exchange

services, as well as 3G, ADSL and broadband Internet services

CHALLENGES/OPPORTUNITIES

Supply Chain With around 35 Million customers

Low lifecycle items. Frequent introduction of new items and

categories. Maintaining optimum stocks and at the same

time maximizing the profits considering market competition.

SOLUTIONS

Oracle Demantra Demand Planning And Predictive Trade Planning

RESULTS

Reduction in Operating costs.

Optimum warehouse utilization.

Reduction in forecasting & planning

cycle time.

Faster and stronger reporting

capabilities.

Implementing latest trend in the

industry De a d Driven Pla i g

and achieving better customer service

levels resulting in retention of

precious customer base.

Demantra Implementation in Arabian Trading Supplies,

(KSA) COMPANY OVERVIEW

One of the largest FMCG Company based out of Saudi Arabia.

Industry: Manufacturing (FMCG) ATS have following divisions

Consumer Products Division

Mars Division

(formerly Masterfoods being

Confectionery, Ice Cream, Pet foods and

Rice Products)

Cosmetics Division

(L’Oreal, Garnier, Vichy)

Reducing the Count of Location (Customer Sites) for

Demantra

Collecting Multi-Level Data (Locations & Items),

enabling Slicing & Dicing Data across different levels

Defining & Maintaining UOM Conversion in Demantra

Facilitating Demand Planning & Forecasting based on

Net Shipment Quantity

Challenges

SOLUTIONS

Oracle Demantra Demand Management

EXPECTED RESULTS

Flexible Slicing & Dicing of Data across

multiple Item & Location Levels

Facilitating Collaborative Planning, Single

Window platform for Demand Planning &

Forecast by involving various teams (Sales

Team, Principal Supplier Team, Marketing

Team, etc.)

Eliminating Consolidation of Excel Sheet for

the Consensus forecast (Once Source of

Data)

Planning Solutions For Health Care Giant Abu Dhabi

Health Services Company (SEHA ),UAE

COMPANY OVERVIEW

Leading Medical Complex in United Arab Emirates Industry: Hospital Services Hospitals : 12 Beds : 2644 No. of Doctors : More than 15500 Consists of almost all medical specialities and sub-

specialities, including providing the treatment for oncology considered as the best in UAE

CHALLENGES

No sales history instead material consumption details were supposed to be considered as Demand History and forecast to be generated for Inventory Optimization

SOLUTIONS

Oracle Advanced Supply Chain Planning

Oracle Inventory Optimization

RESULTS

Higher Visibility throughout the supply

chain

Improvements in planner productivity

Reduced Expediting Costs

Improved service levels

Reduced Inventory Holding

Increased material optimization

Planning Solutions For Health Care Giant King Faisal

Specialist Hospital (KFSH), KSA

COMPANY OVERVIEW

Leading Medical Complex in The Kingdom of Saudi Arabia

Industry: Hospital Services Beds : More than 930 Employees: 11000+ Consists of almost all medical specialities and

sub-specialities, including state of art cardiac surgery and other medical and non medical support services and technology.

CHALLENGES/OPPORTUNITIES

Generation of demands through forecasting algorithms and utilizing them to plan for the supplies

SOLUTIONS

Oracle Advanced Supply Chain Planning

with Constraint Based Optimization

EXPECTED RESULTS

Enhanced Visibility throughout the supply

chain

Induction of automation in planning

Reduction in inventory levels and inventory

carrying costs

Greater control over replenishment

Improvements in planner productivity

Reduced Expediting Costs

Improved service levels

Reduced expiry of items

Pla i g “olutio s at Kellogg’s , I dia

COMPANY OVERVIEW

Multinational food manufacturing company headquartered in Battle Creek, Michigan, United States

Industry : Food Employees: 31000 Revenue: US$ 13.2 billion in 2011 Kellogg's produces cereal and

convenience foods, including cookies, crackers, toaster pastries, cereal bars, fruit-flavored snacks, frozen waffles, and vegetarian foods

CHALLENGES/OPPORTUNITIES

Big supply chain planning with more than 20 Inventory Organizations

Multiple food items with a single processing line.

Small shelf life of food items Distribution across India with a single

manufacturing unit

SOLUTIONS

Oracle Advanced Supply Chain Planning and

Distribution Planning

Oracle Demantra Demand Management and Trade

promotion Optimization

RESULTS

Improvement in overall efficiency of the supply chain

by a gross margin enhancement of 1%

Reduces decision making latency

Achieve customer service level of 90% on-time fill rate

Reduce supply chain planning time to 30%

Optimal Supply chain decisions in real time

Transition from supply chain Based on Inventory to

supply chain based on information

Improve inventory turns by 50%

Centralized, holistic and optimal planning solutions.

Forecast accuracy of 70%

VCP Implementation at NAFFCO, UAE

COMPANY OVERVIEW

National Fire Fighting Manufacturing FZCO

(NAFFCO) is amongst the world’s largest

manufacturers and full solution providers of

Fire Fighting equipment, fire protection

systems, fire alarm, security systems and

safety engineering under one roof.

Industry: Manufacturing

The numerous projects executed by NAFFCO

in both the private and government sectors

throughout the globe are classic examples of

its professional competency.

SOLUTIONS

Advanced Supply Chain Planning (CBO)

Demantra Demand Planning

Demantra Sales & Operation Planning

CHALLENGES

Large portfolio of products with different nature

Multiple sources of demands: Projects, Forecasts, Sales

Orders, Safety Stocks

Various supply constraints including lead times for

planning, resource capacity, etc.

RESULTS

Complete alignment of Demands and

Supplies

Various alerts, KPIs and exception

management for efficient planning

Decrease in inventory holding cost but

increase in customer service levels

Vertical

Logo

Client Name

Country

Solution

Telecom Vodafone Egypt

• Oracle Demantra

Demand Planning

And Predictive Trade

Planning

FMCG

Kellogs’ India

• Oracle Value Chain

Planning

Logistics Al Rajhi KSA

• Oracle Value Chain

Planning

Trading &

Distribution

Arabian Trading

Supplies KSA

• Oracle Value Chain

Planning

Healthcare NGHA KSA

• Oracle Advanced

Supply Chain

Planning

• Oracle Demantra

Demand

Our VCP Client Summary Our VCP Clients

Vertical

Logo

Client Name

Country

Solution

Healthcare KFMC KSA

• Oracle Value Chain

Planning

Manufacturing AQS KSA

• Oracle Advanced

Supply Chain

Planning

Diversified Al Yousuf UAE

• Oracle Value Chain

Planning

Healthcare SEHA UAE • Oracle Value Chain

Planning

Manufacturing NAFFCO UAE

• Advanced Supply

Chain Planning (CBO)

• Demantra Demand

Planning

• Demantra Sales &

Operation Planning

Our VCP Client Summary Our VCP Clients

Global Headquarter Evolutionary Systems Pvt Ltd.

11th floor, Kataria Arcade,

Behind ADANI CNG Pump,

S. G. Highway, Makarba

Ahmedabad – 380051.

Tel : +91 79 30233300

ME Headquarter Evolutionary Systems Arabia Fz LLC

112, Building 11, Dubai Internet City,

PO Box 500830, Dubai, UAE

Tel: +9714-4380181

U.K./ Europe Headquarter Evolutionary Systems Company Ltd.

344- ,Gray’s I Road Ki g’s Cross, Lo do United Kingdom WCIX 8BP

Tel : +44 (0) 207 1642255

USA Headquarter Evolutionary Systems Corp.

27 Jackson Street, Suite 224

Lowell, MA 01852

Tel: 1 (978) 221-6139

APAC Headquarter Evolutionary System Singapore Pte Ltd

Level 42-01, Suntec Tower Three

8 Temasek Boulevard, Singapore

038988

Tel: 065 6829 2244.

E-mail us at:

business@evosysglobal.com Website: www.evosysglobal.com

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Other Branches Pune - India

Abu Dhabi - UAE

Riyadh – KSA

Doha - Qatar

Cairo - Egypt

Bahrain

Kuwait

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