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G R O U P 0 2

OPERATIONS
MANAGEMENT

LECTURER: TRAN HOANG NAM


PRODUCT: MILK CARTONS OF VINAMILK

Material: fresh milk, sugar,


stabilizers, vitamins, minerals,
TRANSFORMATION
synthetic flavors, paper boxes, PROCESS
PE plastic OUTPUT
Machines: spray drying
technology line
Labor: employees, Product Supply chaine
manifactures Development Find Supplier management
Management: product quality
Capital: 159,046 billion Check the quality Milk Processing Distribute
of milk

FEEDBACK

REQUIREMENTS
FINANCE
PRODUCTION,INVENTORY DATA AND PRICE, COST ANALYSIS, INVESTMENT
CAPITAL BUDGET REQUIREMENTS CAPITAL
The activity of providing information on Price: 33.000VND for 4 box of 180 ml
direct and indirect costs related to milk cartons
production and inventory, the process
of managing finished products, etc. Cost analysis: Evaluate all costs related
to the healthiest production activities.
Planning to allocate capital to invest in
machinery, research and develop dairy Investment capital: Maximize mobilization
cows and breeds, L&D and processing of all capital sources in the society.
materials.

QUALITY AND TECHNOLOGY IMPROMENT PLANS REQUIRMENTS OF SHAREHOLDERS


Strengthening sustainable supply Requirements of shareholders: Control
chain development, quality assurance the list of % of shares of shareholders in
with low production costs, inventory order to distribute profits, inventory
management, quality control, data stock transaction history accurately
analysis, internal control suite, digital and transparently
tools to drive marketing and sales,
bring technology into production,...
SUPPLIER
CONTRACTS AND AGREEMENTS
SUPPLIER SELECTION
These agreements outline the
Vinamilk identifies suppliers for raw terms and conditions, including
materials based on criteria like price, pricing, delivery schedules,
quality, reliability, capacity, and ethical quality requirements, and
standards. Raw materials are sourced from compliance with food safety
farms, while machinery is imported from regulations.
Europe.
COMMUNICATION
QUALITY STANDARDS

Vinamilk has strict quality standards Effective communication and


for purchased milk, including factors collaboration with suppliers are
like fat content, protein levels, essential. Vinamilk may work closely
cleanliness, and absence of with its suppliers to address any
contaminants. The company holds issues, share best practices, and
certifications such as HALAL, ISO, align on business goals.
FSSC, and BRC.
MARKETING
CUSTOMER ORDERS
Vinamilk uses an order management system
to track all incoming orders and fulfillment
status, so customers can place orders online
PROMOTION AND
for home delivery in select cities.
SALE FORECASTS
Vinamilk runs promotions and discounts
frequently with retailers to drive
sales.
STATUS OF ORDER
AND FEEDBACKS Vinamilk uses data analytics to
Feedback is analyzed to identify forecast sales based on past demand,
opportunities to improve products, seasonality, promotions, and other
services, and processes. factors.

Vinamilk has an ERP system that


connects sales, planning, manufacturing,
and distribution. This gives them real-
time visibility into order status.
HR

JD AND SKILL SETS EMPLOYEES


JD: Collect data from customers, Number of employees: about 10000 (2023)
Strategy development, Digital Plan Introducing a number of programs:
project development for customers and entertainment activities, employee
programs and projects, engagement, Talent Management,
Skill sets: Market analysis, marketing educational programs related to products,
analysis, data analysis production lines,...
Create tests to select employees

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