Case# 4
Situation:
A Fortune 100 company with multiple procurement systems spread across 25+ plant locations
initiated a program to get its hands around its indirect spend. The challenge was that each
plant purchased items using locally assigned codes with item descriptions "maintained" by
the local purchasing agent. Even when plants were buying the same item, it was not apparent
due to the different local codes and descriptions. What one agent described as a "glove"
another agent called "personal protection equipment - hand", multiple these variations by
the different sizes, manufacturers and supplier variables and it is easy to see how this
client had limited insight into its indirect spend.
Solution:
DSSI received an electronic output of these desperate systems and began to cleanse and
standardize the information. First, DSSI matched as much of the data as possible using
its own standardized catalog, which included manufacturer and manufacturer part numbers.
What it could not identify on paper, DSSI and its suppliers conducted onsite visits to
identify the remaining items and create standard item records.
Result:
DSSI identified, commonized and standardized over 200,000 items and provided cleansed
data back to the client. The client now had the foundation to enable further business
analysis and cost saving initiatives.
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