Optimizing Terminal Assets Portfolio slide image

Optimizing Terminal Assets Portfolio

Lean Operations - Cost Control Four measures to improve lean operations and cost control capabilities Innovatively set up ports operations management COE Team Establish cost control incentive system Formulate four-stage cost control and supervision system, including 1) terminals; 2) Operations Center and COE Team; 3) Audit & Supervision Department supervise the work; 4) In terms of long-term problem which can not be effectively solved regarding cost control, introduce personnel change and disciplinary inspection when necessary Set up centralized procurement system based on the principle of making as many necessary purchases as possible from the same supplier A series of cost control measures Actively promote and enhance automation in the terminal to improve efficiency and lower outsourcing cost Evaluate the allocation of human resources and āœ” maximize human resources by one job post with multi-functions or change of job to lower labor cost āœ” Improve the working efficiency of cranes to reduce equipment electricity and fuel cost Increase durability of equipment by in-house maintenance to lower maintenance expense Our Terminals highly value the cost control system, focusing on cost per TEU. Hence, we incorporated the "cost per TEU" concept into KPI and established operating cost control goals for subsidiaries in order to effectively implement cost control measures within the operational system 32
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