Transcript SEARO Meeting

SEARO Meeting - GSK
Tijana Duric
September 2014
NTD Team has expanded to become Global Health Programmes
GSK Commitment to NTDs – up to 1bln tablets/year
India
Supply
Global
Supply
3rd Party API
Manufacture
SeQuent, India
3rd Party API
Manufacture
Uquifa, Mexico
Secondary
Manufacture
Nashik, India
Secondary
Manufacture
Cape Town
300
Million
Tablets
/year
700
Million
Tablets
/year
Government
Warehouse
India
Government
Warehouses
Global
Presentation title
4
2014 (Through July) Top 10 Countries by Volume
Albendazole
With India
Without India
5
2014 India Shipments from Nashik
Order No.
Destination GMSD
Qty. tablets
Remark
200930644
200930646
200930645
200930647
Hyderabad - LF
Hyderabad - LF
Kolkata - LF
Kolkata - LF
16000000
16000000
16000000
16000000
200962345
200962347
200962348
200962349
200962350
200962351
200962352
200962357
200962359
200962353
200962360
200962354
200962355
200962356
201030573
Hyderabad - LF
Lucknow - LF
Kolkata - LF
Kolkata - LF
Kolkata - LF
Kolkata - LF
Lucknow - LF
Mumbai - LF
Mumbai - LF
Lucknow - LF
Mumbai - LF
Lucknow - LF
Lucknow - LF
Lucknow - LF
New Delhi - STH
18000000
16000000
16000000
16000000
16000000
20000000
16000000
16000000
16000000
16000000
16000000
16000000
16000000
20000000
3598000
Dispatched
Dispatched
Dispatched
Dispatched
Dispatched
Dispatched
Dispatched
Dispatched
Dispatched
Dispatched
Dispatched
Dispatched
Dispatched
Dispatched
Pending
Pending
Pending
Pending
Pending
2014 India Shipments from Cape Town
Order No.
Destination GMSD
Qty. tablets
Remark
201030572
201030575
200966751
200930646
Jaipur - STH
Bihar - STH
Chennai - LF
Mumbai - LF
18540000
25600000
25000000
25000000
Dispatched
Dispatched
Due on the 3rd of October
Due on the 17th of October
2014 India Shipments from Cape Town
Order No.
Destination GMSD
Qty. tablets
Remark
200936392
200936393
?
?
?
200707710
200874667
Indonesia
Myanmar
Nepal - LF
Bangladesh
Timor Leste
Myanmar - STH
Nepal - STH
53,552,000
49,849,000
0
0
0
6,038,000
10,829,600
Dispatched
Dispatched
Dispatched
Dispatched
Door to Door Service Implementation - CIP vs DAP
Door to Port – Used prior to 2013
Donor
Customs @ Departure
Customs @ Destination
Country CMS
Door to Door – Implemented in 2013
Donor
Country CMS
DAP allows flexibility to meet country requirements and utilise available Donor/DHL and WHO capability.
NTD Control Tower Approach
1. Improve SC efficiency
1. Additional expenses reduced
2. Improve SC visibility
2. Regular shipment updates
3. Improve SC accountability
3. Centralized coordination platform
4. Improve SC coordination
4. Consolidated Reporting
Total Supply Chain Visibility / Co-ordination / Reporting
Supply
Dispatch
Shipping
Customs
Delivery
Receipt
Control Tower Standardisation
Implementation of a control tower with a standardized processes can help optimize the NTD Supply Chain.
PROCESS
• Centralised: All shipments are controlled &
coordinated by the control tower.
• Orders: All orders are sent to control tower who then
make shipment arrangements.
Origin
Donor
• Contracting: Each supplier/customer has a direct
contract with the Control Tower for NTD shipments.
• Invoicing: All invoicing is handled centrally.
Dispatch
PO
Documents
• Optimization: Visibility & centralisation provides
opportunities to optimize shipping options.
• Reporting: Consolidation of information and data
provides a greater scope for reporting & supply chain
management.
POD /
Invoice
Control
Tower
POD
Consignee
Delivery
Exemption
Destination
NTD Supply Chain Forum Intro
• The NTD Supply Chain Forum (NTDSCF) was established in October 2012 with the goal of identifying
and addressing impediments to NTD drug delivery, through reduction of complexity of requirements
and standardization of operational processes.
• The Forum’s over-arching purpose is to streamline and coordinate the provision of donated
drugs/supplies for country NTD programmes. It is a good example of collaboration between
companies, the WHO and the Foundation in support of commitments made as part of the London
Declaration.
• The NTDSCF was initiated by a coalition of NTD drug supply chain partners and currently includes
Johnson & Johnson, Pfizer, MSD, Merck Serono, Eisai, GSK, WHO, the Bill and Melinda Gates
Foundation, as well as freight forwarder (DHL) and supporting INGOs (International Trachoma Initiative
and Children Without Worms).
• The Forum’s primary focus is on delivery of NTD drugs from the manufacturer to the endemic countries
(the “First Mile”).
• NTD SCF video: https://www.youtube.com/watch?v=1V24JGKoTHI
Back-up Slides
14
Total Demand Forecast for Tablets 2014-2020 (Millions)
LF and STH
1000
LF
STh Extended
900
860
814
800
840
784
794
740
700
680
STH
767
667
600
701
601
564
500
464
400
400
320
300
394
500
500
500
400
400
400
340
267
250
200
201
180
100
0
2014
2015
2016
2017
2018
2019
2020
Total
Extended
TOTAL
Total Supply Forecast for Tablets 2014-2020 (Millions)
CT and Nashik
CT Extended
1000
CT
900
860
814
800
784
794
740
700
600
500
534
564
584
701
601
570
520
467
400
300
767
667
560
Nashik
Extended
Nashik
840
300
280
220
200
210
270
220
407
401
300
260
341
300
260
100
0
2014
2015
2016
2017
2018
2019
2020
Total Extended