Food producer with 10+ brands, 500+ types of product, trade representatives in 80+ cities of CIS, 4000+ employees. Revenue 350 mln USD.
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Plant Maintenance
- Technical accounting of equipment.
- Maintenance works planning.
- Monitoring of equipment operation.
- Repair and restoration of spare parts.
- Execution management.
- Management of material and resource support for maintenance activities.
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Budgeting
- By-product costs distribution, products costs planning.
- Shop and factory costs planning.
- Materials and raw materials price planning.
- Planning the need for materials and raw materials.
- Multi-Version planning.
- Profit and Loss Calculation (plan and fact).
- Plan/ Fact analysis and reporting.
- Manufacturing planning.
- Income and Expense budget.
- Sales planning.
- Data store.
- Reduce the stock of materials , increase turnover and reduce costs for spare parts & materials.
- Increase equipment availability and reduce downtime.
- Increase the level of control and reduce the role of the human in the maintenance processes.
- To model production cost and profit on products depending on a market situation.
- Promptly respond to external conditions changes, create several budget versions.