Success Story

Rekor Kauçuk

Oracle EPM | Planeamento e Orçamento

Manufacturing Planeamento e gestão de EPM Orçamento Oracle EPM
Company Profile
Rekor Kauçuk

Founded in 1947, Rekor Kauçuk is one of the leading companies in the rubber industry in Turkey.

The Eskişehir plant covers a total area of 75,000 m² and the Istanbul Pendik plant covers 28,000 m².

Rekor is equipped with the best machinery in Europe and America, manufactured by the most modern equipment manufacturers. There are two main categories: coating material production and rubber compounding.

Rekor supplies rubber compounds for the automotive industry, precure and camelback compounds for the cold/hot coating industry, and rubber soles for the footwear industry.

The Challenge
The Challenge
  • The entire budgeting process on Excel
  • Capacidade limitada para comparações e cenários
  • Estrutura separada da fonte de dados do ERP
  • Consistency of data
  • Inclusion of production planning in the budget process
  • Corruption and errors in Excel formulas
  • Flexible forecasting
  • Having the entire process up to the cost of goods sold on the same platform
  • Planeamento de capacidade e força de trabalho
Solução Proposta
Oracle EPM | Planeamento e Orçamento
  • Reliable planning with the forecasting capabilities of Oracle EPM | Planning and Budgeting
  • Trust in data with an ERP-integrated solution
  • Desduplicação de BOMs e rotas com transferência automática para EPM
  • Relatórios avançados com inteligência de negócios integrada
  • Working with an Excel interface instead of building in Excel
  • Scenario, version and what-if analysis
Achievements
Achievements
  • Increased confidence in raw material, machinery and labor needs thanks to the solution ERA developed specifically for the manufacturing sector
  • More accurate planning with forecasting that includes discounts and rebates
  • Planning can be done much more easily without needing MRP
  • Actual-vs-budget comparisons can be made using real-time data from the ERP
  • Ease and richness of reporting
  • Melhor visibilidade por meio de análise de lucratividade e custos no nível do cliente
  • Process automation using a dashboard and task list
From Our Happy Customers

Achieving our goals of reliable forecasting and effective reporting through an ERP-integrated solution is extremely valuable to us.

A modelagem de nossas necessidades específicas de fabricação dentro do EPM acelerou nossos processos orçamentários. Ser capaz de lidar com o planeamento de materiais no EPM sem precisar do MRP nos permitiu simplificar nossos processos e gerenciá-los com mais eficiência.

Thank you.

Gökhan Yıldızak | Gerente de SIG
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