CORPORACION UNIVERSO

UNIVERSO ADUANAS

UNIVERSO TRANSPORTES

SOLOT PERU S.A.C.

OUTSOURCINGSCM 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 External Local Request 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)

1.1

1.2 1.3 1.4 1.5 1.6 1.7 Delivery to Delivery to

Prepare Purchase Procurement Deliver to Deliver to Consolidator Local Requisition Decision Plan Jobsite Final UserAgent 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 M a r k e t V e n d o r

Requesition

iSupplier

Supplier A.

Supplier B.

Supplier C.

eSupplier eProcurement eSourcing ERP ERP ERP

1.1

OUTSOURCINGSCM 4PL

L o g i s t i c s & D e l i v e r y External Vendor Consolidator & F.F Customs Broker Local Carrier Jobsite Warehouse

Local Vendor

VISIBILITY OF SUPPLY CHAINR.F.I.D.

OUTSOURCINGFEATURES, ADVANTAGES AND RISKS

PROCESS RISKS

IMPLEMENTATION CRITICAL TRANSITION ACTIVITIES

1. Operative • Complexity of Process

• Available information

CONTINGENCY PLAN

PROCURECONTROL TECHNOLOGY

2. Technologic • ERP Integration

• Knowledge of Tools

RISKSHUMAN

RESOURCES

3. Cultural • Change Adaptation

ENABLE • Integration:

BARRICK - PROCURECONTROL

OUTSOURCINGBUSINESS MODELS IN LOGISTIC CHAIN

Control all steps of chain logisticswith E-Business

5 PL E-Business

Control of Chain Logistic integrated with all third parties and providers4 PL

Supply Chain Control

Control of complex chain of logistics services3 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

SUPPLY CHAIN INTEGRATION

DOOR / ORIGEN DOOR / DESTINATION

Port Services

Customs Agency

Sea Air Inland Multimodal

Customs Agency

InsuranceInland LogisticsServices

PortServices

InsuranceLogistics Services

InlandProviderShipper

ClientConsignee

PortServices

Customs Agency

Customs Agency

InsuranceInland Logistics Services

PortServices

InsuranceLogistics Services

InlandClientConsignee

ProviderShipper

DOOR / ORIGENDOOR / DESTINATION

LOGISTIC OF ENTRANCE

LOGISTICA DE SALIDA

INTEGRATION OF SUPPLY CHAININTEGRATION OF PLATFORMS T.I.

8

SYSTEMS OF CHAIN MEMBERS

BD OF MEMBERS

INFORMATION FLOW

WEB SYSTEM

PROCURECONTROL

CHAIN MEMBERS(CONSOLIDATOR / SHIPPER /

CUSTOMS BROKER….)

ERP OF CLIENT(SAP/ORACLE …)

BD OF CLIENT

INFORMATION FLOW

INTEGRATION WITH CLIENT

PO AND SHIPMENT INTRUCTIONS

INTERPHASE TO DATA IMPORT

DOCUMENTS REQUIRED

Orden de Compra Aprobada

Recibe OC del Proveedor

CLIENTCLIENTINTERNATIONAL

TRANSPORT

INTERNATIONAL TRANSPORT

Envía al Agente de Aduana

CUSTOMS BROKERCUSTOMS BROKER

Recibe y DesaduanaMateriales

Envía a Consolidador Local

Recibe e Inspecciona Materiales

Envía Materiales a Mina

INLANDINLAND

Recepciona Materiales

Material disponible para usuarios

CLIENTCLIENT

Asignación Ruta Logística

FCRFCBRFLCRF

Expeditor / In-House

WWW.PROCURECONTROL.COM

INTEGRATION OF SUPPLY CHAININTEGRATION OF PLATFORMS T.I.

1. SUPPLIER

7. WAREHOUSEMINE

3. FREIGHT FORWARDER

5. LOCAL CONSOLIDATOR

6. CARRIER

2. FOREIGN CONSOLIDATOR

HOUSTON

MIAMI

Other Ports, Airports

4. CUSTOMS BROKER

8. CALCULATETCO

RECEIPTS

10. PAY SUPPLIER 9. PAY DUADIGITALFILE

CONTROLKPI EPC

1. Integration with ERP Oracle Pronto

P.O.

STOCK

PROG.PAYMENTS

e.P.O.

REQUISITION

PRE -WAREHOUSE

ORACLEPRONTOSAP

INTEGRATION OF SUPPLY CHAININTEGRATION OF MEMBERS

VISIBILITY OF SUPPLY CHAINR.F.I.D.

2. Label Printing ofRFID and Barcode

3.Labeled of Materials 4. Assembly of packages

5. Output Register with RFIDand load at the truck

6. Transport to Jobsite7. Reception at the Jobsite8. Located and Storage9. Materials Delivery

1 Reception of Consolidator

PROCURECONTROL

UNIVERSO CORPORATION

UNIVERSO ADUANAS

UNIVERSO TRANSPORTES

CALLAO

PAITA

SALAVERRY

IQUITOS

PERÚ

COLOMBIA

BOLIVIA

PANAMÁMATARANI

CHILE

OUR ORGANIZATION

SOLOT PERU S.A.C.

MISION:

“Management personalized solutions in Supply Chain,

compliance standards of control, safety and excellence”.

VISION:

“We are the strategic partner leader in Supply Chain

Management”

OUR ORGANIZATION

OUR SERVICES

Customs Broker

International Freight Forwarding

Projects Logistics

Local and National Transport

Advice in Foreign Trade

International Insurance

OUR EXPERIENCEInternational Freight Forwarding to Projects

OUR EXPERIENCELOGISTC 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)

INTEGRATED MANAGEMENT SYSTEM

“Customer Satisfaction”

QUALITYISO 9001:2000

ENVIRONMENTAL MANAGEMENTISO 14001:2004

SECURITY AND CONTROL (BASC)

SAFETY AND OCCUPATIONAL HEALTH

OHSAS 18001:1999

“Environment Protection”

“Protection against illicit trafficking of drugs and smuggling”

“Protection to persons”

Is a group of activities and elements coordinated to management and controller our organization relationed to 4 specific subjects:

OUR CLIENTS

OUR CLIENTS

Thanks for your attention

PROCURECONTROLSUPPLIER

Selection of Cargoes

Receipts andTransmission of PO

Emission of Invoice and Documents

Customs clearance and sendDocuments to Consolidator

1

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PROCURECONTROLOFFSHORE CONSOLIDATOR

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Receipt of Cargoes

Inventory of P.O.

Emission of Warehouse

Receipt

Coordination with Supplier

CheckPoint

Receipt and Transmission of P.O.

Request I/E

1

2

PROCURECONTROLFREIGHT FORWARDER

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Emission of Packing List

Receipt Report of Inspection

Shipment CoordinationsReception of Shipment Documents

(B/L, AWB, Report Inspection)

Control and Verify prices of POs with the Invoice.

Entrance of Costs to TCO Calculate

Emssion of Consolidated Invoice

2

3

PROCURECONTROLCUSTOMS BROKER

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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

Appropiate controlof Import files

Keep an electronic import files

Customs clearance control Temporary ImportTemporary Export

Expediting of Project Orders

Shipment Planning Taxes payments

Cargoes reception

Entrance costs of Services Calculate TCO – On Line

3 4

PROCURECONTROLLOCAL CONSOLIDADOR

<<

Verify Outside packages

Generarate Daily Report

Emission of Warehouse Receipt

CheckPoint

Control ofCargoes

Receipt Shipments and PO

Weight packages

Delivery Cargoes to the Carrier

Entrance of Costs

4

5

PROCURECONTROLCARRIER

<<

Cargoes Reception

Assignment appropiateTransport (Truck)

Cargoes Delivery andDocuments to the Client

Print Transport Document

5

6

PROCURECONTROLWHAREHOUSE MINE

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Truck Reception

Weight control

Inventary

Unloading / Inspection by item

Entrance of Information to ERP / UNIVERSO Identify Back Order

Print/Register Receipt

Entrance other costs

6

PROCURECONTROLEMISSION OF THE WAREHOUSE RECEIPT

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PROCURECONTROLCHECK POINTS

<<

PROCURECONTROLEMISSION OF PACKING LIST

<<

PROCURECONTROLENTRANCE OF COSTS / SHIPPER

<<

COSTS FOR PURCHASE ORDER

COSTS FOR SHIPMENT

PROCURECONTROLEMISSION OF DAILY REPORT

<<

PROCURECONTROLPRINT MATERIAL RECEIPT

<<

PROCURECONTROLREGISTER OF UNLOADING ITEMS

<<

PROCURECONTROLITEMS RECEPTION BY LOCAL CONSOLIDADOR

<<

PROCURECONTROLCHECKPOINTS BY LOCAL CONSOLIDATOR

<<

PROCURECONTROLCOSTS REPORT

<<

PROCURECONTROLINVOICE

<<

PROCURECONTROLCONSULT SHIPMENT INSTRUCTION

<<

PROCURECONTROLPRINT - SUMMARY OF PACKING LIST

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PROCURECONTROLSUMMARY – PACKING LIST / RATES BOOK BY ITEM

<<

PROCURECONTROLIDENTIFY RESTRICTED ITEMS

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PROCURECONTROLEXPEDITING OF PROJECTS

<<

PROCURECONTROLJOBSITE WAREHOUSE

<<

PROCURECONTROL COST REPORT

<< >

PROCURECONTROLJOBSITE WAREHOUSE

<< > <

PROCURECONTROLJOBSITE WAREHOUSE

<<

PROCURECONTROLCONSULT OF DAILY REPORT – PRINT OF GUIDES

<<

PROCURECONTROLENTRANCE COST OF ENTRY PORT

<<

PROCURECONTROLJOBSITE WAREHOUSE

<<

PROCURECONTROLREQUEST OF DAM (DUA) PAYMENT

<<

REPORT DUA PAYMENT:

PROCURECONTROLELABORATION OF WAREHOUSE RECEIPT

<<

PROCURECONTROLCHECK POINTS

<<

PROCURECONTROLPRINT OF MATERIAL RECEIVED

<<

VISIBILIRY OF SUPPLY CHAINR.F.I.D.

2. Impresión de EtiquetasRFID y de Código de Barra

3. Etiquetadode Materiales

4. Armado de Bultos

5. Registro de Salida con RFIDy carga del Camión

6. Transporte hacia la Mina7. Recepción en Mina8. Ubicación y Almacenamiento

9. Despacho deMateriales

1. Recepción en Consolidador

PROCURECONTROL

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PROCURECONTROLDIGITAL FILE

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