T医疗器械（中国）公司库存控制改进对策探讨

上海交通大学硕士学位论文T医疗器械（中国）公司库存控制改进对策探讨姓名：冷茬蓉申请学位级别：硕士专业：工商管理指导教师：徐丽群20070128TTTTTTTCRM,THERESEARCHOFINVENTORYMANAGEMENTIMPROVEMENTAPPROACHOFTCOMPANYABSTRACTThisthesispresentsastudyoranalysisofinventorymanagementofTCompanyinmedicaldeviceindustry.TherapiddevelopmentofmedicaldeviceandhealthcareindustryinChinainrecentyearshasleadedthehighcompetitionbetweenthecompaniesanditrequireseverycompanytoimproveitsoperationsmanagement.Localcompanyneedstoimproveitscompetitionstrengththroughstudyofmoreadvancedcompanyfrominternationalmarket.Thisthesismayprovidesomeusefulinformationforlocalcompanyregardingtotheinventorymanagementconcept.Thisthesiscontainsfourparts.ItbeginswiththeintroductionofthedevelopmentofhealthcareindustryacrosstheworldandespeciallyinChina.Andthenitdiscussesthefamoustheoriesofinventorymanagementanditsrelationshiptocorporatefinancemanagement.AfterthatathoroughintroductionisprovidedtoincludecurrentprocessofinventorymanagementofTCompanyAsiaregionandtheKPImanagementinthisarea.AlthoughtheconceptsandprocessinTcompanyismorecompletecomparedtolocalcompanies,theshortcomingsispointedoutforfurtherimprovementandtherecommendationisgivenbasedoncurrentsituation.KEYWORDS:inventory,medicaldeviceindustry,inventorymanagement,inventoryturnMBAT1997576030%40%53%29.5%13%30%13%0.5%TT1550,00055,00038,00050200594T2000200701282007012820070128MBAT11.11.1.12090906733.5%85.1%6.18.3%23001.1.21331120200460.60200328.31%32.8322.98%27.7735.25%GMP2/320053413119.72218.072004211.72%23.934.36%1471.06%18.9796.21%MBAT22005189.6922.14%32.11%521.91%21.61%75.63%200515.960.152.58%12.1235.62%1.421.0677.15%1.1.31.2T1.2.1TTMBAT350000KendallValleylabAutosutureSyneturePuritanBennettNellcorMallinckrodtLFOptirayT1550,00055,00038,00050200491MD&DI2003TT15101002000TT1.2.2TT12345CSCSTTMBAT4TT51.2.3T100100100TT1.3MBAT5TTMBAT6T2.1T2060TTT2.2TTMIPMIPMIPTT21MBAT7TTT21WFOE21WFOEWFOEWFOEWFOEWFOEWFOE21MBAT8WFOEERP2.3TTTT2.3.1TTT112TTMBAT92TERP.3T12AFMAdvancedForecastMethodT6200610200710111220061120071132020422•••22MBAT10•5766121112ERPAFMAFMA1212520B12C12D2.3.2WARPTMBAT11AFM1WARPWARPTTAFM2RQRTRQRT+SOWMSTKIT2-12-1SOWMSTKITRT2-22-2RT13233DDP(DualDistributionProducts)RTTDDPDDPRT50505050RTMBAT12T423•ERP••••5ERP1712138910116TPAMPAM23MBAT13ABCWARPPAM123410052.3.3ParetoABCTABC1T21UNBOUNDED-NONEACTIVESTOCK22MBAT142-1WF062063064065066067068069TWAREHOUSE(UNBOUNDED)1,551,5942,083,9021,721,0761,670,5391,547,8131,342,9981,321,9641,447,584TWAREHOUSE(BOUNDED)26,484271,693271,490271,490271,490271,402271,402271,402UNBOUNDED-NONEACTIVESTOCK87,82896,35390,57273,13369,577235,412245,986139,889BOUNDED-NONEACTIVESTOCK9331,0061,006LOCALTRADEWHSE(UNBOUNDED)563,184701,729615,356601,562583,492443,086402,867433,766UNBOUNDEDWHSE(SAMPLE)259276145145145145145145SPAREPARTS56,56060,74452,92061,63265,46075,63779,43391,677Total2,286,8423,215,7032,752,5652,678,5012,537,9772,368,6812,321,7982,384,4642-2DAMAGE3432EXPRD11242EXPRY27418PIR2670RCVEND9422RECALL8896SHORT8811WH09R197592T25232-3DEAD261014DIS368753DYING44303EXCESS336367SEXP28403MBAT153T242-4$ACTIVE-=12MTHS3,542ACTIVE-BET13-18MTHS60,736ACTIVE-18MTHS1,568,549DEAD-BET13-18MTHS6,732DEAD-18MTHS225,553DIS-BET13-18MTHS2,004DIS-18MTHS443,519DYING-BET13-18MTHS1,762DYING-18MTHS24,472EXCESS-BET13-18MTHS1,169EXCESS-18MTHS210,342OBS-18MTHS54SEXP-=12MTHS19,384GrandTotal2,567,8182-50Months6,5086,5081Months4,0294,0292Months4264263Months2,2692,2694Months7777775Months1,3811,3816Months1,7881,7887Months3353358Months2,1082,1089Months1,3391,33910Months2,1952,19511Months1,7981,79812Months88588513Months3,3503,35014Months3,5093,50915Months4,3013,17516Months6,9353,14817Months24,4891,21018Months28,2611,348Total96,68241,5772-4MBAT1612131818182512181518502.4T2.4.1•100()100%2-3100100100100•()100%2-4•()100%2-524MBAT1724MBAT18ForecastAccuracyReportforthemonthofAug-03ABCDEFGHIJKLMNOOverallSingaporeThailandKoreaTaiwanChinaHongKongMalaysiaIndonesiaPhilippinesIndiaMyanmarPakistanBangladeshGuamBruneiVietnamSriLankaITEMCLASSCambodiaLaosAC62.310.0038.46AD22.770.0019.490.000.000.000.00AH24.910.0035.9222.300.0033.3312.500.000.000.0097.830.00AN36.3317.4454.7010.3033.2126.556.532.750.004.520.000.00BR35.4119.819.500.0026.2732.160.000.0011.620.000.002.94CT7.8617.2049.977.525.7426.510.000.000.000.000.000.00DV3.5720.7723.1529.0812.1723.170.000.0028.0415.2113.39EF13.7041.670.005.5435.380.000.009.09EL16.570.260.003.1531.2022.0244.440.000.5024.940.000.000.00EM31.1360.3644.6833.8524.560.000.000.0025.870.000.000.00IM33.3611.1151.1823.310.000.000.0052.583.17LA35.0658.0541.6746.8628.2513.120.000.0021.220.000.00MN8.330.000.000.000.0023.830.005.000.0021.62NS0.000.000.0025.0031.650.000.000.00OP0.006.240.00OS0.000.000.000.00OT0.0015.430.0016.670.001.080.000.000.000.00RE0.000.000.0027.7810.763.034.150.000.00SD0.00SE35.000.000.001.500.0028.440.850.000.0020.220.000.000.00ST17.0244.2843.9346.8122.876.8437.130.009.486.353.460.000.00SU15.4210.080.005.599.460.000.000.00TH65.0046.820.000.000.000.000.000.00TM0.0010.6766.670.0019.210.0022.2216.6716.67UR8.6522.030.002.7319.6743.810.000.000.001.850.00VE9.530.0010.