Results & deliverables
Outcomes
- Reduced premium freight — fewer expedite events
- Improved OTIF performance — fewer stockouts
- Reduced planner time — less spreadsheet reconciliation
Weekly deliverables (execution pack)
- Weekly PO plan (Excel) — one PO per supplier/week, line items, ship-by/need-by, totals
- Container build plan — container count, utilization (weight/cube), item-to-container assignment, leftovers rationale
- Impact summary — spend, service impact, key risks
Decision support included
- Exceptions & conflicts report — ranked by $ impact with recommended actions
- Infeasibility diagnosis — what conflicts, why, and how to resolve
- Trade-off options — cost vs service vs expedite risk, with deltas
- Runs on ERP exports first — no integration required for the pilot