DODO S.r.l.
Pordenone via G. B. Bertossi, 6 - 33170 - Italy
tel. +39 0434 1852041 | fax +39 0434 1691252
info@dodosrl.it
2021 | Dodo srl | All rights reserved| Reg. Imp. PN- REA PN-81410 Tax Code and VAT No. 01497330934 | Share Capital 90,000.00 Euros paid in full
Temporary management, general management and corporate reorganization
Context: Italian companies based in Friuli - Venezia Giulia operating in the mineral water sector. Turnover €7 million, of which less than 10% on the foreign market.
Problem
- Multiplicity of members characterized by the absence of a reference member with the function of General Management.
- Need for coordination and direction of the managers of the company functions: plant, health and safety at work, purchasing, logistics, commercial Italy, commercial abroad, Information Technology, administration and finance, laboratory and quality.
- Lack of management control.
- Lack of clear governance.
- Little clarity of roles of the owners and staff.
- Frequent production errors, little efficiency and poor controls in the production department.
- Need for a new line to recover financial resources that can be quantified at more than €2 million
Proposed solutions
- Presence in companies of Temporary Manager with general management functions.
- Study and drafting of the company Budget, broken down into Sales Budget, Raw Materials Purchase Budget, Personnel Costs Budget, ADV and Promotional Activities Budget, Investment Budget.
- Assistance in the definition, development and management of specific projects for company improvement, such as:
For productive areas
- Qualitative improvement with reduction of non-conformities.
- Greater involvement of the Quality Manager.
- Training activities for all staff.
- Training activities for the benefit of employees.
For acuiscj areas
- Verification and improvement of procedures and services.
- Computerization of procedures and minimization of supports and paper archiving.
For IT Information Technology areas
- Implementation of Supply Chain integration procedures.
- Review of the website and its adaptation for all mobile devices. Web marketing and social networking actions to increase the company's presence on the market.
For Commercial Areas
- Verification of the marginality of individual clients.
- Verification of achievement of the target result.
- Constant monitoring of commercial initiatives.
- Implementation of direct uploading of sales orders (agents-clients) directly on the company website.
For General Direction
Timing
2 agns.
Results achieved
- Defined new roles and organizational chart.
- Defined Budget and three-year plan.
- Optimized the production cycles and purchases.
- Implemented operational procedures in commercial and managerial areas.
- Increased turnover to €9 million, with a 20% presence in the foreign market.
- Introduced a new production line.
- Secured bank financing for €1.5 million.
- Obtained non-repayable grants for €400,000.
- Implementation of client marginality control procedures.
- Organization and coordination of personnel resources assigned to the management of scheduled events.
- Organization and coordination of external and internal collaborators.
- Coordination of external and internal managers.
- Definition of the most suitable objectives to be set as performance targets for managers and production employees.
DODO S.r.l.
Pordenon via G. B. Bertossi, 6 - 33170 - Italy
tel. +39 0434 1852041 | fax +39 0434 1691252
Vago di Lavagno - VERONA via N. Copernico, 44 - 37030 - Italy
tel. +39 045 4853209 | fax +39 045 5113386
info@dodosrl.it
2019 | Dodo srl | Ducj i dirits risiervâts | Reg. Imp. PN- REA PN-81410 C.F.e P. IVA 01497330934 | Cap. Soc. 90.000,00 Euro i.v.