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SCM Audit

Velcom ERP > SCM Audit

SCM Post Go-Live Audit

Overview & Objectives

Supply Chain Management audits ensure that Integrated planning, Transportation, Barcode / Warehousing, and Vendor Collaboration functions perform cohesively. The objective is to verify operational efficiency, cost-effectiveness, and supplier-collaboration integrity after system Go-Live.

  • Demand & Production Planning: Validate MRP accuracy, capacity planning, and forecast reliability.
  • Procurement Controls: Review purchase requisition approvals, supplier onboarding, and contract compliance.
  • Inventory Accuracy: Reconcile system vs. physical stock and identify valuation mismatches.
  • Logistics & Distribution: Evaluate transportation cost control, delivery accuracy, and vendor invoicing timeliness.
  • Analyze transaction logs for procurement, goods receipt, and dispatch.
  • Evaluate vendor-performance dashboards and SLA adherence.
  • Conduct user interviews to identify process deviations.
  • Review EDI / portal integration reliability with key suppliers.
  • SCM Process Audit Report detailing pain points, risks, and recommendations.
  • Inventory optimization and cost-reduction action plan.
  • Supplier collaboration enhancement roadmap.
  • Improved service-level metrics and reduced logistics overheads.
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