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Indicator Description

 

 

 

 

 

 

SATT PUR

 

 

 

 

 

Main information




ToolSolvay Action Tracking Tool (SATT)

Process

 

Sub-Process

SPP: Solvay Purchasing Process

Process: 5 Manage System Performance

Sub-Process: 5.1 Measure and assess system performance

DefinitionSATT is the Purchasing tool which allows capturing Purchasing projects which can generate values.
ZoneWorldwide


Scope

All actions which generates benefit impact in current Year.
Excluding:
  • Energy Domain
  • Sold G.B.Us (example: Chlor Chemicals, PVS compounds, Vinyls Europe, Olefins Supply and Eco-Services).

When selecting "Pipeline Building" screen, the scope is slightly different, the impact year which takes into account is the impact Y+1

Loading and frequencyDaily from SATT (at 09:00AM CET Time)
Expected evolutionIncreasing the benefits impact














Screen (Click on the screenshot to enlarge the images)


Global SATT Dashboard

SATT Pur Dashboard

SATT Pur Summary

SATT Pur Details

SATT Pur History

 

SATT Pur Pipeline


SATT Dashboard dedicated to Zone PSCE Performance Managers

Performance

Perf. Details








Main Dimensions


Unit (M= Million, K= Kilo, U= Unit): SATT benefit impact is based on Euro units. However by default SATT Pur displays benefits per Millions Euro.

Month/Year: This is the date of the last extraction from SATT tool.

S.A.T.T. Scope: it's always set "Yes" by default.

G.B.U. (Global Business Unit): These are the businesses impacted by the purchasing actions. This business perimeter is set by the buyer who is in charge of the action

Site: These are the location of the purchasing actions. The location is set by the buyer who is in charge of the action

Site country: these data raise from Site.

Domain: Global Purchasing Domain, click here to access to the GPS' website. This is the domain selected by the buyer who is in charge of the action

Segment: Global Purchasing Domain, click here to access to the GPS' website.

Action Type: This is the strategy which will allow to get the benefit. This type of action is set by the buyer who is in charge of the action.

Calculation rules: The buyer who is in charge of the action has been selected a calculation rules related to the expected benefit.

On the button of the screens

Manager: Manager who is hierarchical/functional responsible of the action.

Buyer: Buyer is the leader of the action.

Controller: These are the final approvers of the action, and they will confirm or will not confirm the achievement of the benefit at the end of the S.A.T.T. workflow.

Type of Benefits: Type of benefits raises from calculation rules. Yearly according to the Purchasing Strategy, the weighted and the split of calculation rules are defined (see: Calculation).

Impact Year : Impact year is related to both information implementation year and benefit impact. Implementation date is set the beginning of the action's impact and benefit impact is set the duration of this benefit.
















Calculation







 201420152016
Rules in SATT

 

Cost

 

Wcap

 

CAPEX

 

Cost

 

Wcap

 

CAPEX

 

Cost

 

Wcap

 

CAPEX

 

 

 

Recurring

Purchasing

Without market and without

inflation impact (<=3%)

Rule #1100%  100%  100%  

With market or with

inflation impact (>=3%)

Validated index/price is availableRule #2100%  100%  100%  
No validated index/price is availableRule #3a100%  100%  100%  
Consumption reductionRule #4100%  100%  100%  

Non

Recurring

Purchasing

CAPEXRule #3b10%    100%  100%
Non CAPEXRule #3c33%  100%  100%  
Make of BuyMake of BuyRule #8100%  0%  0%  

 

Recurring

Purchasing

Payment terms improvementRule #5 100%  100%  100% 
Inventory reductionRule #6 100%  100%  100% 

Non

Recurring

Purchasing

Payment terms improvement

Rule #7 0%  0%  0% 
Make of BuyPayment terms improvement

Rule #11 100%  0%  0% 
Additional ContributionRule #9 0%  0%  0% 
InnovationRule #10 0%  0%  0% 
 Features 

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