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Company Introduction 2011/10/04 ISACO ERP PROJECT

Company Introduction 2011/10/04 ISACO ERP PROJECT

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Page 1: Company Introduction 2011/10/04 ISACO ERP PROJECT

Company Introduction

2011/10/04

ISACO ERP PROJECT

Page 2: Company Introduction 2011/10/04 ISACO ERP PROJECT

Titles Introduction

Vision

Mission

Organizational Chart

Affiliates

Suppliers

Foreign Partners

Page 3: Company Introduction 2011/10/04 ISACO ERP PROJECT

Introduction

ISACO established in 1977.

ISACO is providing OE spare parts and aftersales services for Iran khodro vehicles.

ISACO has 854 dealers and 1090 shops in its aftersales services network.

Page 4: Company Introduction 2011/10/04 ISACO ERP PROJECT

Vision

To provide high quality spare parts and services to customers

To define optimizing values for customers and other beneficiaries

To lead spare parts and aftersales services market

Page 5: Company Introduction 2011/10/04 ISACO ERP PROJECT

Mission

Our professional experiences and aftersales network facilities enable us to provide high quality spare parts and services to increase the customers satisfaction and ensure the profits of the beneficiaries.

Page 6: Company Introduction 2011/10/04 ISACO ERP PROJECT

Organizational Chart

Managing Director

Deputy of Finance and Support

Sales and Aftersales Accounting Manager

Support Manager

Financial Accounting Manager

Deputy of Supply Planning and Economical Investment

Planning and Market Research Manager

Economical Investment Manager

Warehouse Manager

Commercial Deputy

Foreign Purchasing

MangerLocal

Purchasing Mnager

Guarantee Sales Manager

Sales Manager

V. O. R.

IT Deputy

Hardware & Network Manager

Software Manager

Vice Chancellor of Engineering and Aftersales

Services

Technical Engineering Deputy

Parts Quality and Engineering Manager

Vehicle Engineering

Manager

Technical Training Manager

Regional Office Manager

Deputy of Aftersales Service Network

Aftersales Network Manager

Guarantee Manager

Consultants M. D. Office

Strategy Planning Manager

Communication Manager

Human Resource Manager

Security Manager

Legal Affairs Manager Internal Auditing

Internal Affairs Project Managers

12 Offices

Page 7: Company Introduction 2011/10/04 ISACO ERP PROJECT

Regional Offices (12 Offices)

115

73

94 6

3

98 64

71 63

111

59

172

117

65 83

71 42

89 95

68 70

70

66

Tabriz

Rasht

Sari Mash

had

Ahvaz

Hamedan

Caspian sea

Esfahan

Shiraz

Kerman

Persian Gulf Oman Sea

Tehran Home

Tehran Shomal

Tehran Jonoub

854Number of Dealers

1090Number of ISACO Shops

6653

Page 8: Company Introduction 2011/10/04 ISACO ERP PROJECT

Regional Offices & Scrap Parts Warehouses

Regional Office (12)

Scrap Parts Warehouse (10)

Scrap Parts Testing (5)

Page 9: Company Introduction 2011/10/04 ISACO ERP PROJECT

Affiliates

Emdad Khodro Co.

Hamgam Khodro Commercial and Services Co.

Hamgam Commercial and Aftersales Services Co.

ISACO Kish

IAP – Dubai

Iran Khodro Smart Card

Page 10: Company Introduction 2011/10/04 ISACO ERP PROJECT

Main Local Suppliers of Spare Parts

SAPCO

Iran Khodro

Mehrkam Pars

Niroo Moharekeh

Renault Pars

Crouse

Page 11: Company Introduction 2011/10/04 ISACO ERP PROJECT

Foreign Partners and Suppliers

Peugeot (Partner and Supplier)

Renault (Partner)

Suzuki (Partner and Supplier)

Valeo (supplier)

Page 12: Company Introduction 2011/10/04 ISACO ERP PROJECT

فرآیند های کسب و کار در شركت ايساكو

ISACO Business Process

Page 13: Company Introduction 2011/10/04 ISACO ERP PROJECT

ISACO BPM2. Provide Aftersales Services

3. Aftersales Network Development & Inspection

2.1. Provide Aftersales Services through Dealers Network

3.1. Aftersales Network Design and Development3.2. Evaluation of Aftersales Network Performance

3.3. Aftersales Network Improvement

4.1. Documentation

4.2. Tools & Equipment Supply and Distribution

4.3. Aftersales Network Training

1.1. Market Research

1.2. Orders Planning

1.3. Procurement

1. Supply & Distribution of Spare Parts

4. Aftersales Network Technical SupportP

roces

s

Are

as

Pro

cess G

rou

ps

Man

ag

em

en

t &

S

up

port

ing 6. Systems Design & Development

8. Human Resources7. Evaluation and Analysis of Organization Performance

2.2. Claim

1.4. Warehousing

1.5. Sales

1.6. Distribution and Delivery of Parts

5. Budjet Plannig

9. Information Technology10. Assets Management , Contracts, 11. Resource Management

Page 14: Company Introduction 2011/10/04 ISACO ERP PROJECT

Processes Requested by Iran Fava

Procurement Processes

Inventory and Warehouse Processes

Quality Processes

Sales Processes

Service Processes

Reporting

Basis

Page 15: Company Introduction 2011/10/04 ISACO ERP PROJECT

Procurement Processes

Local Procurement Process

Foreign Procurement Process

Local Sourcing Process

Foreign Sourcing Process

Suppliers Commercial Assessment

Page 16: Company Introduction 2011/10/04 ISACO ERP PROJECT

Local and Foreign Procurement Processes

Receiving POStar

Receiving P/I

Evaluating Terms & Conditions

Sales & Distribution

Warehouse & Packing

Dock & QC

Planning

Market Research

To define coding and part numbers

Commercial & Technical Evaluation

Purchase Commission

Delivery Notice

Consignment Information

Inquiry

Receiving PO

Receiving P/I

Evaluating Terms & Conditions

Commercial & Technical Evaluation

Purchase Commission

Delivery Notice

Production, Transport, Customs,

Inquiry

Foreign Procurement

PeugeotRenault, Suzuki

Other Suppliers

Local Procurement

Iran Khodro SAPCOOther

Suppliers

Page 17: Company Introduction 2011/10/04 ISACO ERP PROJECT

Planning & Inventory Control Process

Preparing the valid parts list needed to be planned

Collecting the related necessary information

Demand Forecasting (Gross Requirement-Quantitative Approach)

Finalizing the Demands in collaboration with other involved departments (Qualitative Approach)

Calculating the Net Requirement based on current inventory, on-way orders and sale forecast through the end of year

Placing the orders (Totally & Monthly)

Preparing a list for the parts needed to find new supply sources

Inventory Control and following- up the orders

Page 18: Company Introduction 2011/10/04 ISACO ERP PROJECT

Service Processes – Current Status

000

000

End Customer

s

Dealers

Regional Offices

ISACOIKCOSuppliers Sapco

Page 19: Company Introduction 2011/10/04 ISACO ERP PROJECT

Transactions between Dealers and ISACO

Part Sales Procedures

E_commerce

Email

Guarantee Services Procedures

UNIX

Email

Website (Engineering Dep.)

Page 20: Company Introduction 2011/10/04 ISACO ERP PROJECT

Network Management Processes (main operation)

Granting and Cancellation of Dealership Authorization

(Validation to Grant New Dealer, Performance Measurement of Active Dealers)

Aftersales Network Development(Development Planning, Authorization, Supervision on Establishment,

Validation to start servicing)

Assessment and Inspection(Total Annual Assessment, Ministry of Industry Assessment, inspections)

Page 21: Company Introduction 2011/10/04 ISACO ERP PROJECT

Network Management Processes (main operation)

Aftersales Network Improvement(Corrective Actions on Assessment & Inspection Results,

Customer Satisfaction Improvement, Performance Improvement of Dealer’s Processes)

Motivation and Penalty(system to declare criteria and nominated dealers, Data Bank, referring to

cancellation commission)

Page 22: Company Introduction 2011/10/04 ISACO ERP PROJECT

Current Data Base & Operational Systems

IKSA (Human Resources and Training Sys.)

Oracle Total System (Part Sales,…)

Discrete Systems

Page 23: Company Introduction 2011/10/04 ISACO ERP PROJECT

با تشکر

Thank you for your attention