Supply Chain Integration Workflow Overview PPT

This PPT slide, part of the 131-slide Post-merger Integration Training PowerPoint presentation, outlines a high-level workflow for supply chain integration, particularly in the context of mergers and acquisitions. It begins with the "Define Data Requirements" phase, where the acquirer and target organizations collaborate to customize templates and finalize requests for necessary data. This initial step is crucial as it sets the foundation for subsequent activities.

Following this, the "Collect Data" phase involves conducting a kick-off meeting, gathering data, and validating its accuracy. This is a critical juncture, as the quality of data collected directly impacts the effectiveness of the analysis and integration efforts that follow.

The next step is "Analyze & Identify Opportunities," where a designated clean team assesses the collected data. This phase includes integrating the data and performing various levels of analysis (1-4) to identify potential synergies and areas for improvement.

Once opportunities are identified, the process moves to "Prioritize & Prepare Recommendations." Here, the clean team estimates the effort required for implementation, prioritizes initiatives, and defines specific steps for execution. This structured approach ensures that resources are allocated effectively and that the most impactful recommendations are acted upon.

The final phase depicted is "Purchasing 'Lock Down'," which involves finalizing priorities and work plans with the new acquirer and clean team. This step is essential for ensuring alignment and commitment to the integration strategy.

Overall, this slide serves as a roadmap for organizations navigating the complexities of supply chain integration post-merger, emphasizing the importance of data-driven decision-making and structured planning.

This slide is part of the Post-merger Integration Training PowerPoint presentation.

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