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Integrated Planning for Commodity Procurement Operations
On-Demand Anaplan Webinar:
Leverage the combined power of technology and people to align global stakeholders by providing a centralized view of goods and services spend in one connected cloud based platform. Using Anaplan’s Connected Planning environment enables Finance and Procurement teams to centrally manage commodities and suppliers with a focus on driving savings insights for global operations.
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The Commodity Procurement Operations Planning allows to:
Provide Benchmarks for FX and Currency inflation to better plan and predict P&L impacts
View and manage vendor allocations to prioritize awarding business based on contractual commitments, supplier performance and service levels.
Solution Features:
✅ Track commodity purchasing activity across departments, geographies, categories and suppliers.
✅ Conduct real-time, scenario-based business and resource reviews
✅ Optimize vendor allocations based on price, capacity, lead times and quality factors
✅ Predict material allocations and spend across products to help track plan vs. actual for Opex and Capex
✅ Get detailed insights into Spend & FX Exposure
✅ Identify discrepancies in purchases to contracted values (purchase price variance)
✅ Align purchase and spend forecasts to Financial Plans
✅ Review spending per products or department and compare this to other company-wide vendor utilization
✅ Review supplier performance for on-time delivery and other common service level agreements
✅ Evaluate the impact of potential changes in vendor allocations or prices for negotiation planning