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CORPORACION UNIVERSO

CORPORACION UNIVERSO. UNIVERSO ADUANAS. UNIVERSO TRANSPORTES. SOLOT PERU S.A.C. OUTSOURCING SCM 4PL. Service. Project. User. Vendor. Legislation. SCM Team. Provider. - Jobsite -. Goods Delivered. -On time. -Lowest Cost -Best Quality. 1.1. 1.2. 1.3. 1.4. 1.5. 1.6. 1.7.

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CORPORACION UNIVERSO

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  1. CORPORACION UNIVERSO UNIVERSO ADUANAS UNIVERSO TRANSPORTES SOLOT PERU S.A.C.

  2. OUTSOURCING SCM 4PL Service Project User Vendor Legislation SCM Team Provider - Jobsite - Goods Delivered -On time -Lowest Cost -Best Quality 1.1 1.2 1.3 1.4 1.5 1.6 1.7 Delivery to Delivery to Purchase Procurement Delivery to Delivery to Request External Local Order Plan Jobsite Final User Consolidator Consolidator Vendor- Consolidator Local Jobsite Whse- Consolidator Local Consolidator- Final User Consolidator Warehouse Procurement Logistic Value added Processes Improvement Areas (delete , automate , outsource)

  3. OUTSOURCING SCM 4PL 1.1 1.2 1.3 1.4 1.5 1.6 1.7 Delivery to Delivery to 1.1 Prepare Purchase Procurement Deliver to Deliver to Consolidator Local Requisition Decision Plan Jobsite Final User Agent in origen Consolidator S o u r c i n g & P r o c u r e m e n t C l i e n t V e n d o r M a r k e t Requesition iSupplier Supplier A. Supplier B. Supplier C. eSupplier eProcurement eSourcing ERP ERP ERP

  4. VISIBILITY OF SUPPLY CHAIN R.F.I.D. L o g i s t i c s & D e l i v e r y Consolidator & F.F ExternalVendor Local Carrier Customs Broker Jobsite Warehouse Local Vendor

  5. OUTSOURCING FEATURES, ADVANTAGES AND RISKS PROCESS RISKS IMPLEMENTATION CRITICAL ACTIVITIES TRANSITION 1. Operative • Complexity of Process • Available information CONTINGENCY PLAN TECHNOLOGY PROCURECONTROL 2. Technologic • ERP Integration • Knowledge of Tools HUMAN RESOURCES 3. Cultural RISKS • Change Adaptation • Integration: ENABLE BARRICK - PROCURECONTROL

  6. OUTSOURCING BUSINESS MODELS IN LOGISTIC CHAIN Control all steps of chain logistics with E-Business 5 PL E-Business Control of Chain Logistic integrated with all third parties and providers 4 PL Supply Chain Control Control of complex chain of logistics services 3 PL Freight Forwarding Integrated Logistcs Introduce of infastructure to traditional management of transport and storages. 2 PL Asset -based Logistics Internal Management of producer or marketer logistic. 1 PL Producer / Marketer

  7. SUPPLY CHAIN INTEGRATION LOGISTIC OF ENTRANCE DOOR / ORIGEN DOOR / DESTINATION Provider Shipper Inland Customs Agency Insurance Logistics Services Port Services Port Services Logistics Services Insurance Customs Agency Inland Client Consignee Sea Air Inland Multimodal Client Consignee Inland Customs Agency Insurance Logistics Services Port Services Port Services Logistics Services Insurance Customs Agency Inland Provider Shipper DOOR / DESTINATION DOOR / ORIGEN LOGISTICA DE SALIDA

  8. INTEGRATION OF SUPPLY CHAIN INTEGRATION OF PLATFORMS T.I. INTEGRATION WITH CLIENT INFORMATION FLOW INFORMATION FLOW SYSTEMS OF CHAIN MEMBERS PO AND SHIPMENT INTRUCTIONS WEB SYSTEM PROCURECONTROL INTERPHASE TO DATA IMPORT DOCUMENTS REQUIRED BD OF MEMBERS ERP OF CLIENT (SAP/ORACLE …) BD OF CLIENT CHAIN MEMBERS (CONSOLIDATOR / SHIPPER / CUSTOMS BROKER….)

  9. INTEGRATION OF SUPPLY CHAIN INTEGRATION OF PLATFORMS T.I. CLIENT INTERNATIONAL TRANSPORT CUSTOMS BROKER INLAND CLIENT Expeditor / In-House WWW.PROCURECONTROL.COM

  10. HOUSTON MIAMI Other Ports, Airports INTEGRATION OF SUPPLY CHAIN INTEGRATION OF MEMBERS 2. FOREIGN CONSOLIDATOR 1. SUPPLIER 3. FREIGHT FORWARDER 4. CUSTOMS BROKER 5. LOCAL CONSOLIDATOR 1. Integration with ERP Oracle Pronto 6. CARRIER 7. WAREHOUSE MINE REQUISITION P.O. STOCK PROG.PAYMENTS 8. CALCULATE TCO PRE -WAREHOUSE RECEIPTS e.P.O. 9. PAY DUA 10. PAY SUPPLIER ORACLE PRONTO SAP CONTROL KPI EPC DIGITAL FILE

  11. VISIBILITY OF SUPPLY CHAIN R.F.I.D. 1 Reception of Consolidator 2. Label Printing ofRFID and Barcode 3.Labeled of Materials 4. Assembly of packages PROCURECONTROL 5. Output Register with RFIDand load at the truck 9. Materials Delivery 8. Located and Storage 7. Reception at the Jobsite 6. Transport to Jobsite

  12. OUR ORGANIZATION UNIVERSO CORPORATION SOLOT PERU S.A.C. UNIVERSO TRANSPORTES UNIVERSO ADUANAS PERÚ CALLAO COLOMBIA PAITA BOLIVIA SALAVERRY PANAMÁ MATARANI CHILE IQUITOS

  13. OUR ORGANIZATION VISION: “We are the strategic partner leader in Supply Chain Management” MISION: “Management personalized solutions in Supply Chain, compliance standards of control, safety and excellence”.

  14. OUR SERVICES Customs Broker International Freight Forwarding Projects Logistics Local and National Transport Advice in Foreign Trade International Insurance

  15. OUR EXPERIENCE International Freight Forwarding to Projects

  16. OUR EXPERIENCE LOGISTC MANAGEMENT OF PROJECTS CORPORACION UNIVERSO specialized to offer services to “Supply Chain Management”, with an operative vision designed to deliver Outsourcing, Load and Projects management services of Warehouses based in our IT knowledge”. • Our Services to Projects are based : • National Carrier to Projects. • Consolidation of Project cargoes. • Legal, Tax and customs Advice to Projects. • Expediting of Project Orders. • Import Licensing of Restrincted Goods. • Audits on line of logistic process, customs clearance and tax. • Digital File of Project Orders. • Management of Chain Logistic. • Calculation and Control of TCO (Total Cost Ownership)

  17. INTEGRATED MANAGEMENT SYSTEM Is a group of activities and elements coordinated to management and controller our organization relationed to 4 specific subjects: ENVIRONMENTAL MANAGEMENT ISO 14001:2004 QUALITY ISO 9001:2000 “Environment Protection” “Customer Satisfaction” SAFETY AND OCCUPATIONAL HEALTH OHSAS 18001:1999 SECURITY AND CONTROL (BASC) “Protection against illicit trafficking of drugs and smuggling” “Protection to persons”

  18. OUR CLIENTS

  19. OUR CLIENTS

  20. Thanks for your attention

  21. PROCURECONTROL SUPPLIER Receipts and Transmission of PO Selection of Cargoes Emission of Invoice and Documents Customs clearance and send Documents to Consolidator 1 <<

  22. PROCURECONTROL OFFSHORE CONSOLIDATOR 1 Receipt and Transmission of P.O. Coordination with Supplier Receipt of Cargoes Inventory of P.O. Emission of Warehouse Receipt Request I/E 2 CheckPoint <<

  23. PROCURECONTROL FREIGHT FORWARDER 2 Emission of Packing List Emssion of Consolidated Invoice Control and Verify prices of POs with the Invoice. Receipt Report of Inspection Entrance of Costs to TCOCalculate Reception of Shipment Documents (B/L, AWB, Report Inspection) Shipment Coordinations 3 <<

  24. PROCURECONTROL CUSTOMS BROKER Receipt/Revision of shipment documentation: Invoice, B/L, AWB, IDV To eliminate the taxes payment correctly accord with peruvian laws Identify Items restricted previously the shipment 3 4 Appropiate control of Import files Expediting of Project Orders Shipment Planning Taxes payments Cargoes reception Keep an electronic import files Entrance costs of Services Calculate TCO – On Line Customs clearance control Temporary Import Temporary Export <<

  25. PROCURECONTROL LOCAL CONSOLIDADOR 4 Receipt Shipments and PO Weight packages Verify Outside packages Emission of Warehouse Receipt CheckPoint Control of Cargoes Delivery Cargoes to the Carrier Entrance of Costs Generarate Daily Report 5 <<

  26. PROCURECONTROL CARRIER 5 Cargoes Reception Assignment appropiate Transport (Truck) Print Transport Document Cargoes Delivery and Documents to the Client 6 <<

  27. PROCURECONTROL WHAREHOUSE MINE 6 Truck Reception Weight control Print/Register Receipt Unloading / Inspection by item Inventary Entrance of Information to ERP / UNIVERSO Entrance other costs Identify Back Order <<

  28. PROCURECONTROL EMISSION OF THE WAREHOUSE RECEIPT <<

  29. PROCURECONTROL CHECK POINTS <<

  30. PROCURECONTROL EMISSION OF PACKING LIST <<

  31. PROCURECONTROL ENTRANCE OF COSTS / SHIPPER COSTS FOR SHIPMENT COSTS FOR PURCHASE ORDER <<

  32. PROCURECONTROL EMISSION OF DAILY REPORT <<

  33. PROCURECONTROL PRINT MATERIAL RECEIPT <<

  34. PROCURECONTROL REGISTER OF UNLOADING ITEMS <<

  35. PROCURECONTROL ITEMS RECEPTION BY LOCAL CONSOLIDADOR <<

  36. PROCURECONTROL CHECKPOINTS BY LOCAL CONSOLIDATOR <<

  37. PROCURECONTROL COSTS REPORT <<

  38. PROCURECONTROL INVOICE <<

  39. PROCURECONTROL CONSULT SHIPMENT INSTRUCTION <<

  40. PROCURECONTROL PRINT - SUMMARY OF PACKING LIST <<

  41. PROCURECONTROL SUMMARY – PACKING LIST / RATES BOOK BY ITEM <<

  42. PROCURECONTROL IDENTIFY RESTRICTED ITEMS <<

  43. PROCURECONTROL EXPEDITING OF PROJECTS <<

  44. PROCURECONTROL JOBSITE WAREHOUSE <<

  45. PROCURECONTROL COST REPORT << >

  46. PROCURECONTROL JOBSITE WAREHOUSE << < >

  47. PROCURECONTROL JOBSITE WAREHOUSE <<

  48. PROCURECONTROL CONSULT OF DAILY REPORT – PRINT OF GUIDES <<

  49. PROCURECONTROL ENTRANCE COST OF ENTRY PORT <<

  50. PROCURECONTROL JOBSITE WAREHOUSE <<

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