Professional Documents
Culture Documents
KHOA: KINH T
Lp: D12QT02
TIU LUN
TI:
PHN TCH HOT NG KINH DOANH CA
TH true milk
GVHD
: Th Nhi
SVTT
MC LC
1.Gii thiu.......................................................................................... 1
2.Phn tch mi trng.....................................................................2
Bnh
Dng,
29/12/2014
2.1. Phn tch mi
trng
kinh
doanh ca cng ty Vinamilk...........2
2.2.V cc yu t thuc mi trng v m:...................................14
2.3.Mi trng bn trong.............................................................22
3.Xy dng chin lc....................................................................34
3.1.Xy dng ma trn SWOT........................................................34
3.2.Xy dng ma trn SPACE.......................................................38
3.3.Ma trn BCG........................................................................... 47
3.4.Ma trn GE............................................................................. 50
3.5.Ma trn IE..............................................................................58
3.6. Ma trn chin lc chnh.......................................................59
3.7.Ma trn chin lc PSQM.......................................................61
4.T chc thc hin........................................................................68
4.1Mc tiu pht trin ca vinamilk.............................................68
4.2.Chin lc.............................................................................. 69
4.3.Thc hin chin lc..............................................................70
4.4.Chng trnh hot ng.........................................................74
5.nh gi kt qu thc hin chin lc........................................76
QUN TR CHIN LC
NHM 10
1.Gii thiu
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
Hin nay, khi m i sng ngi dn ngy cng c nng cao, nhu cu tiu dng
cc sn phm sa cng ngy cng tng, tc tng trng hng nm cao v vn ang
tip tc tng. V th, th trng sa l mt th trng ang c s cnh tranh mnh m.
im mnh
Dutch Lady
im yu
tn
nguyn liu
Hiu r c vn ha tiu
dng ca ngi dn
T to ro cn vi cc h
nui b sa
Cha c th phn ln ti
phn khc sa bt
Gi c hp l
Sn phm a dng
QUN TR CHIN LC
NHM 10
- Hiu r c vn ha tiu
Cc cng ty
dng ca ngi dn
sa trong
nc(TH
Truemilk,Ba
V,Hanoimilk)
- Tm nhn cn hn ch
- Cha t ch c ngun
nguyn liu
- H thng phn phi cn hn
ch
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
+Thit b v cng ngh sn xut t chun quc t: nhp khu cng ngh t cc
nc chu u nh c, v Thy S ng dng vo dy chuyn sn xut. Chng
ti l cng ty duy nht ti Vit Nam s hu h thng my mc s dng cng ngh sy
phun do Niro ca an Mch, hng dn u th gii v cng ngh sy cng nghip,
sn xut.
+Danh mc sn phm a dng ,c cc dng sn phm nhm n mt s khch
hng mc tiu chuyn bit nh tr nh, ngi ln v ngi gi Bn cnh , thng
qua vic cung cp cc sn phm a dng n ngi tiu dng vi cc kch c bao b
khc nhau, cng ty mang n cho khch hng ti th trng Vit Nam cc sn
phm sa tin dng c th mang theo d dng
Do , nm c hiu bit v i th cnh tranh cng vi nhng im mnh ca
mnh, cng ty cn phi bit pht huy im mnh hn so ci i th, v hn ch nhng
im yu c th tng c th phn trong nc v xm nhp th trng trn th
gii.
QUN TR CHIN LC
NHM 10
Th t l v quan h vi cc nh cung cp
tin hnh sn xut, cng ty xc lp mi quan h thng xuyn, tin cy vi
cc nh cung cp sa. Ngun cung cp sa nguyn liu cht lng v n nh c
bit quan trng i vi cng vic kinh doanh ca cng ty. Do vy, cng ty xy
dng cc quan h bn vng vi cc nh cung cp thng qua chnh sch nh gi, h
tr ti chnh cho nng dn mua b sa v mua sa c cht lng tt vi gi cao.
TH true milk k kt hp ng hng nm vi cc nh cung cp sa. Cc nh my
sn xut c t ti cc v tr chin lc gn nng tri b sa, cho php cng ty duy
tr v y mnh quan h vi cc nh cung cp. ng thi cng ty cng tuyn chn rt
7
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
true milk l cng ty duy nht ti Vit Nam s dng. Cng ngh UHT tit trng nhit
cao 140 C trong khong thi gian cc ngn 4 giy giai on sau gip tiu dit
ton b vi khun c hi cn li trong sa, gip m bo cht lng sa m khng cn s
dng cht bo qun.
c) Vn
+ Mt dy chuyn sn xut sa c gi tr trung bnh khong vi chc t, l mt khon
u t khng h nh cha tnh n cc chi ph xy dng nh my, chi ph nhn cng, chi
ph nguyn liu u vo trong v ngoi nc
+ Cc yu t thng mi: Ngnh ch bin sa bao gm nhiu knh tham gia t chn
nui, ch bin, ng gi n phn phi tiu dngTuy nhin vn cha c tiu chun c
th, r rng cho tng khu, c bit l ting ni ca c b, ngnh vn cn ring r dn
n vic quy hoch ngnh sa cha c nh mong mun, gy nhiu cho cc cng ty
trong khu sn xut v phn phi c bit l cng ty mi thnh lp.
- Nguyn liu u vo:Hu ht cc cng ty c c kh nng tip cn vi cc nguyn liu
u vo, my mc, thit b vi gi r hn lm gim bt chi ph sn xut gp phn sn
phm tung sn phm ra th trng vi g r hn. Phn ln cc nguyn liu u vo phi
nhp t nc ngoi
- Ngun nhn lc: Hin ti ngun nhn lc cho ngnh ch bin cc sn phm t sa kh
di do t cc nng tri, cc trng i hc chuyn ngnh ch bin thc phmTuy
nhin cht lng ngun lc cha cao v cng l mt ro cn khng nh cho cc cng
ty sa.
d) Cc quy nh ca chnh ph
Cc quy nh ca chnh ph cng nh hng khng nh ti s gia nhp ngnh
- Nh nc c chnh sch thc y ngnh sa pht trin nh khuyn khch m trang
tri nui b sa, h tr pht trin cng ngh ch bin v thay th dn cc nguyn liu u
vo nhp t nc ngoi. Mt s chnh sch khc khuyn khch xut khu cng gip cho
ngnh c c hi tng trng v tng c chnh sch bo h trong mt thi gian cho
n nm 2005 khng cp php vo lnh vc ch bin sa hp, chnh sch ny to ra ro
11
QUN TR CHIN LC
NHM 10
cn nhp ngnh sn xut nhng li c thun li cho nhng hng c mt trn th trng
tng quy m sn xut.
Tm li, ngnh sa hin nay c tim nng pht trin rt ln. Tuy nhin cc ro cn nhp
cuc ca ngnh cng khng nh i vi cc cng ty c bit v vn v k thut ch bin.
Trong tng lai cng ty TH true milk s c th i mt vi nhiu i th mi n t
nc ngoi do nn kinh t th trng v c s ni tri v k thut, vn, nguyn liu u
vo. Do p lc cnh tranh s tng t cc i th tim nng mi.
QUN TR CHIN LC
NHM 10
13
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
tr nn d dng, qua loa i, bo ch, tivi, tranh nh, bng rnkhin con ngi cng
cm thy c nhu cu ngy cng cao i vi vic chm sc v tha mn cc nhu cu
v th cht.
Mt trong nhng c im trong quan nim ca ngi Vit l thng dng nhng
g m mnh cm thy yn tm tin tng v t khi thay i. V th cng ty TH true milk
phi to c nim tin v uy tn cht lng th rt d khin khch hng trung thnh s
dng vi sn phm ca cng ty.
Cng phi ni thm rng, mt trong nhng c im v hnh th ca ngi Vit l
cn nng cng nh chiu cao l thp hn so vi trn th gii cng thm tm l mun
chng t bn than v to c s ch c ngi khc. V l , mt trong nhng
im nhn mnh vo qung co ca cng ty TH true milk l hnh thnh nn mt
phong cch sng khe mnh, pht trin hon ton v th cht v tr tu, con ngi
nng ng v sng to, mt hnh mu l tng, d nhin hiu qu t c l v cng
ln.
Mt iu th v na cng khng km phn quan trng trc trong quan im ca
ngi ng vic tn vinh hnh nh quc gia thng qua thng hiu mnh trc cc
dng sn phm ca nc ngoi ( d c cc chnh sch h tr ca nh nc) cng c
mt ngha g y vi ngi tiu dng.
- Yu t khoa hc cng ngh : y l yu t to ra nhiu c hi v cung tn ti nhiu
thch thc buc doanh nghip phi tm hiu k a ra cc chin lc marketing.
L mt trong nhng yu t u vo ca qu trnh sn xut nn y l yu t quan
trng quyt nh vic sn xut cu doanh nghip c hiu qu hay khng. Chnh v vy
m cng nh hng ti cc hot ng marketing ca TH true milk: TH true milk s
s dng yu t cng ngh no thc y vic tiu th sn phm trn th trng.
Cng ngh ny cng pht trin em li cho TH true milk nhiu cch thc to ra
sn phm mi khng nh thng hiu cho sn phm ca mnh. TH true milk
ng dng nhiu thnh tu mi v cc loi my mc trang thit b sn xut ra cc sn
phm va t hiu qu v cht lng va tin nghi. Mt khc khoa hc cng ngh tc
15
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
hiu tt). Do , cc nh nghin cu cn phi thay i hnh thc thanh ton hin i
hn, dch v mua sm sn phm ti gia pht trin, thay i mu m sn phm. Cng
ty cng tch cc pht trin cc chui ca hng, siu th, trung tm mua sm vi cc
dch v hin i.
V vn th ha v s phn b li dn c, cng ty cng cn quan tm.
c bit, tc th ha ca Vit Nam nm 2013 l 30% cng vi c s h
tng, ngnh ngh kinh doanh pht trin, y l c hi cho cng ty chuyn hng vo
khu dn c vi mu m, cht lng sn phm , i km vi gi c s cao hn.
MA TRN NH GI CC YU T BN NGOI CA TH TRUE MILK
Tm
Cc yu t bn ngoi
trng
quan
Phn loi
S im
Yu t php lut
0.2
0.8
0.05
0.05
GDP tang
0.05
0.1
Lm pht mc 2 con s
005
0.1
Yu t dn s
0.1
0.3
0.2
0.6
0.2
0.8
i th cnh tranh
0.2
0.2
0.2
0.4
0.05
0.1
Tng
18
2.56
QUN TR CHIN LC
NHM 10
Nhn xt: s im tng cng l 2.56 >2.5 cho thy kh nng phn ng trung bnh ca
Vinamilk trc mi e do v cc nguy c t bn ngoi.
MA TRN HNH NH CNH TRANH CA TH TRUE MILK
Cng ty Vinamilk
Yu t ch yu anh
Tm
quan
cnh tranh
trng
Cng
Ty
Dutch
Lady
H s
im
phn
quan
loi
Cng
Ty
Truemilk
s
im
im
phn
quan
phn
quan
trng
loi
trng
loi
trng
Th phn
0.2
0.8
0.6
0.4
0.05
0.1
0.15
0.05
Ti chnh
0.15
0.45
0.45
0.6
0.1
0.3
0.4
0.3
0.15
0.45
0.45
0.45
0.08
0.24
0.16
0.24
Hiu qu qung co
0.06
0.18
0.12
0.12
0.05
0.1
0.05
0.15
nh v sn phm
0.08
0.24
0.24
0.24
0.08
0.24
0.16
0.16
Tng
3.1
19
2.78
2.71
Th
QUN TR CHIN LC
NHM 10
Nhn xt: qua phn tch ma trn hnh nh cnh tranh ca vinamilk, chng ta c th
xp hng i th cnh tranh nh sau:
1 Vinamilk
2 Dutch Lady
3 Th Truemilk
3.1
2.78
2.71
**Nhn s:
1. Khi nim v nhn s:
L tng hp ca nng lc, th lc, tr lc, nhn cch ca con ngi p ng mt
c cu nht nh ca x hi.
Nu xt theo mt ngha rng hn th ngun nhn lc chnh l ngun ti nguyn quan
trng nht nh gi tim lc pht trin ca mt quc gia, vng lnh th, mi a
phng, ngnh, t chc, doanh nghip Trong ngun nhn lc bao gm c th
lc v tr lc.
Xt theo ngha hp th ngun nhn lc c hiu n chnh l s lng v cht lng
va ngi lao ng trong mi t chc . Ngun nhn lc trong mt t chc c
hnh thnh trn c s ca cc c nhn c vai tr khc nhau c lin kt vi nhau trn
nhng mc tiu nht nh. V ngun nhn lc c hiu mt cch c bn l kh nng
lao ng ca x hi v l mt ngun lc cc k quan trng, khng th thiu c,
n va phong ph li va qu him i vi bt k mt ngun nhn lc no khc.
2. Khi nim quan l ngun nhn lc:
Qun l ngun nhn lc l mt b phn quan trng trong qun l doanh nghip.L
qu trnh tuyn m, la chn, duy tr, pht trin v to mi iu kin c li cho ngun
20
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
24
QUN TR CHIN LC
NHM 10
Kt qu hot ng kinh doanh ca Vinamilk kh n tng v duy tr mc tng trng cao qua cc nm.
25
QUN TR CHIN LC
NHM 10
26
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
28
QUN TR CHIN LC
NHM 10
- p dng cng ngh thng tin hin i vo qun l doanh nghip (ERP) t
khu sn xut, qun l cht lng cho n khu lu thng phn phi.
- Ban iu hnh c nng lc v nhiu kinh nghim trong ngnh cng nghip
sa, gn b vi Cng ty qua nhiu nm, am hiu th trng sa Vit Nam v xu
hng tiu dng nhm a ra chin lc pht trin bn vng cho Cng ty.
*Cc im yu:
-Ph thuc vo ngun nguyn liu sa nhp khu. Ngun nguyn liu sa
trong nc ch p ng khong 30% nhu cu sn xut. Do , s n nh ca
ngun cung cp v gi c nguyn liu sa u vo ph thuc chnh vo quan h
cung cu sa ca th gii.
- S tng trng ln v lin tc trong nhng nm va qua to p lc ln h
thng qun l v nhn s ca cng ty. i ng k tha c y nng lc cn
hn ch.
- Nhiu sn phm mi nghin cu nhng cha tung c ra th trng.
- Nng sut chn nui thp hn th gii v gi thnh sa ti nguyn liu ni
a cao nh hng n li nhun
*Cc c hi:
-Tim nng th trng sa ti Vit Nam cn rt ln: mc tiu th sa bnh qun
u ngi ti Vit Nam cn rt thp so vi cc nc trong khu vc v th gii.
Cc sn phm sa cho cc mc ch c bit cha c sn xut nhiu bi cc
nh sn xut trong nc, trong khi sn phm nhp khu c gi thnh qu cao.
29
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
hp
ma trn
SWOT
S
Nghin
cu
nhu
cu
mi : sn phm c ngun gc
p ng ti a nhu cu,
x hi ( cc qu hc bng,
nh my sn xut
Pht trin h thng phn phi
rng khp tng ng ngch,
tip cn mi i tng khch
hng
Hp tc vi cc doanh nghip
ra cc sn phm ph hp tiu
m bo
31
QUN TR CHIN LC
NHM 10
M rng v u t xy dng
To ra nhng sn phm
p ng cc tiu chun
cn thit
Tng cng o to i ng
Lun cp nht v i mi
nghip, ch ng tm v o
cu sn xut
to c c ngun nhn
lc p ng nhu cu( t cc
ci tin qun tr v
ng
hot ng bn hng n
tng nhn vin, tng ca
hng
32
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
( nh cung cp, nh phn phi, ngn hng). Tuy nhin n cng th hin cng ty rt
thn trng, cha dm s dng n by n tng hiu qu kinh doanh, cng nh
cha dng cng c li vay gim gnh nng v thu.
*Tnh hnh kinh doanh:
TH true milk trong nm 2012, 2013 u kinh doanh c li, ngun thu nhp ch yu
n t hot ng kinh doanh thng xuyn, ng thi mc li nhun nm sau u
cao hn nm trc. Nm 2013,li nhun sau thu t 6534 t tng 12.28% so vi
2012
3.2.2. Li th cnh tranh :
TH true milk qua 38 nm pht trin xy dng cho mnh li th cnh
tranh vng chc trong ngnh, cc yu t gp phn lm nn v th ny:
*Thng hiu
- TH true milk tn dng tt sc mnh ti chnh ca mnh qung co, tip th
v khng ngng i mi sn phm v nng cao cht lng. ng hnh vi ngi tiu
dng Vit sut 38 nm qua, thng hiu vinamilk c c v tr vng chc v l
xng ng l nim t ho ca Vit Nam
*Danh mc san phm a dng
TH true milk lun mang n cho khch hng nhng gii php dinh dng cht
lng quc t, p ng nhu cu cho mi i tng vi cc sn phm ngon, b dng,
tt cho sc khe, nhiu loi kch c bao b khc nhau. TH true milk hin c hn 20
nhn hiu v hng trm sn phm c a dng ha nhm hng n s pht trin c
v th cht ln tr tu ca cc th h ngi Vit
*Mng li phn phi v bn hng
- H thng phn phi mnh v rng khp c nc: Cng ty c 266 nh phn phi c
quyn, bao ph hn 224.000 im bn l v bn trc tip cho hn 600 siu th trn
34
QUN TR CHIN LC
NHM 10
ton quc. Ngoi ra, Cng ty cn xut khu i nhiu nc trong khu vc v th gii.
Ngoi ra TH true milk cn tp trung phn phi trong mng thng mi in t nhm
gim chi ph
-i ng bn hng nhiu kinh nghim, c hun luyn k lng h tr cho cc
nh phn phi phc v tt hn cc ca hng bn l v ngi tiu dng, ng thi
qung b sn phm ca Cng ty. i ng bn hng cn kim nhim v v h tr cc
hot ng phn phi ng thi pht trin cc quan h vi cc nh phn phi v bn l
mi. Ngoi ra, Cng ty cn t chc nhiu hot ng qung b, tip th vi cc nh
phn phi a phng nhm qung b sn phm v xy dng thng hiu khp cc
ng ngch trong nc.
*Quan h bn vng vi cc nh cung cp, am bao ngun sa ng tin cy
Xy dng mc tiu pht trin lu di v bn vng i vi cc nh cung cp ln trong
v ngoi nc l mc tiu chnh ca TH true milk nhm m bo ngun cung cp
nguyn liu th khng nhng n nh v cht lng cao cp m cn gi c rt cnh
tranh.
Ngoi ra, cc nng tri sa l nhng i tc chin lc ht sc quan trng ca chng
ti trong vic cung cp ti cho ngi tiu dng sn phm tt nht. Sa c thu mua
t cc nng tri phi lun t c cc tiu chun v cht lng c k kt gia
cng ty TH true milk v cc nng tri sa ni a.
Nhu cu sa nguyn liu ca TH true milk khng ngng tng nhanh trong nhiu nm
qua. Phc v nhu cu ny, mt mt, cng ty ch ng u t cc trang tri quy m
cng nghip, mt khc khng ngng tng cng cng tc thu mua v pht trin vng
nguyn sa ti t cc h dn. Vinamilk tng cng ni a ha ngun nguyn liu
sa.
*Ch ng trong ngun cung nguyn liu sa ti
35
QUN TR CHIN LC
NHM 10
Trong bi cnh gi sa th gii bin ng, khng n nh, vic u t cc trang tri
chn nui b sa v ch ng ngun nguyn liu sa ti ti ch l mt mc tiu
chin lc quan trng. y cng l hng i lu di gip TH true milk nng cao cht
lng, tng t l ni a ha ngun nguyn liu. Ring ti cc trang tri ca TH true
milk, n b sa tng 40% so vi cng k.
Trong hai ngy 23/9 v 30/9/2014, chuyn c ca hng hng khng Qantas Airways,
Australia ch 400 con b cao sn mang thai c Vinamilk nhp t c v Vit
Nam qua cng Hng khng sn bay Quc t Ni Bi, H Ni.
T nay n thng 2/2015, TH true milk s nhp khong 3.000 con b mang thai v b
t bng ng hng khng.
*Nng lc nghin cu v pht trin theo nh hng th trng
B phn nghin cu v pht trin sn phm c kinh nghim v nng lc. Hp tc vi
cc Cng ty nghin cu hng u th gii a ra th trng cc sn phm c cht
lng tt nht v ph hp vi tiu chun quc t, ng thi p ng c s thch
ca tng nhm i tng s dng.
*H thng quan l gii, giu kinh ngim
TH true milk c qun l bi mt i nhit tnh v giu kinh nghim trong ngnh.
Ch tich Mai Kiu Lin c hn 30 nm kinh nghim trong ngnh sa ti cng ty v
gi mt vai tr ch cht trong qu trnh tng trng v pht trin cu cng ty cho n
hm nay.TH true milk cng c mt i ng qun l bc trung vng mnh c trang
b tt nhm h tr cho qun l cp cao v lun theo kp s thay i ca th trng.
36
QUN TR CHIN LC
NHM 10
37
QUN TR CHIN LC
NHM 10
MI TRNG BN TRONg
Sc mnh ti chnh( FS)
Li th cnh tranh ( CA)
Bin
im Bin
im
Doanh li u t
+4
Th phn
-2
Kh nng thanh ton
+4
-1
Vn ch s hu
+4
-3
Tng ti sn
+5
-3
Vn lun chuyn
+3
Thng hiu
-1
Mi quan h tt vi nh cung cp
-2
Trung bnh
+4
-2
MI TRNG BN NGOI
S n nh ca mi trng ( ES)
Sc mnh ca ngnh ( IS)
Bin
im Bin
im
S thay i cng ngh
-2
Mc tng trng tim nng
+4
T l lm pht
-4
+3
S bin i ca nhu cu
-3
S n nh v ti chnh
+4
p lc cnh tranh
-2
Quy m vn
+5
-2
+4
S n hi ca gi theo nhu cu
-5
Trung bnh
-3
Trung bnh
*Ma trn
38
QUN TR CHIN LC
NHM 10
Nhn xt :
Qu trnh xy dng ma trn SPACE cho thy mt s c hi v e da ca mi trng
kinh doanh, ngnh ngh hot ng cng nh kh nng thch ng ca doanh nghip
vi nhng yu t ny.
TH true milk ang v tr gc tn cng.
TH true milk nn tn dng ti a nhng th mnh v ti chnh, thng hiu :
Pht trin th phn trong nc v m rng u t, xut khu sang nc ngoi.
Nghin cu & Pht trin dng sn phm mi
39
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
SBU
Tn
TPT
TTTBQ
QUN TR CHIN LC
A
B
C
D
phm
Sa nc
Sa c
Sa bt
Sa chua
Vinamilk
50
75
25
90
NHM 10
Dutch Lady
24
2.1
21
3.6
30
0.8
2.5
(2013)
14%
3%
18%
19%
Nhn xt:
Da vo th phn cc dng sn phm ca vinamilk ang chim lnh trn th trng v
mc tng trng ca th trng ngnh ca dng sn phm
Thng qua th
ngi sao l dng sn phm : sa ti, sa chua, 2 dng sn phm sa ny xut
hin sau sn phm sa c nhng vi vic u t cng ngh, qung co,khng ngng
nng cao cht lng , sn phm chim th phn .y l SBU c kh nng sinh li cao.
V vy phi khng ngng u t vo SBU ny , nhm to th dn u trn th trng,
42
QUN TR CHIN LC
NHM 10
to uy tn , nim tin cho khch hng u t tng trng gi vng v tr ny, tng th
phn
chm hi: y l SBU c v tr cnh tranh trn th trng yu( 25%) ng sau
dutch lady v abbott (>30%) nhng vi tc tng trng cao( 18%),v gi sa
ngoi th rt t,nu cng ty tip tc u t nghin cu sn phm, to nim tin cho
chnh khch hng trong nc v bn ra th trng vi gi thp hn nhng cht lng
p ng hon ton cc tiu chun quc t th chc chn nhng khch hng trong nc
s tin dng
con b: SBU sa c c ch ng trn th trng v c mt t rt sm chim
th phn cao 75%, nhng tc tng trng hin ti rt thp ch 3%, nn ch nn gi
nguyn mc u t hin ti v nhu cu v dng sn phm ny trn th trng khng
cao
3.4.Ma trn GE
* SA NC
S hp dn ca cc SBU
Cc yu t
Tm quan trng
im s
Gi tr
0.15
0.6
0.15
0.45
cc li th khc
43
QUN TR CHIN LC
NHM 10
bit
Li th v chi ph
0.1
0.2
Danh ting, uy tn
0.5
2.5
Nng
0.1
0.3
19
4.25
lc
phn
phi
Tng
Tm
quan
im s
Gi tr
trng
Quy m th trng
0.2
0.8
0.2
0.25
0.75
0,2
0.4
0.15
0.3
16
3.25
m
Hiu ng ng cong kinh
nghim
Tng cng
SA BT
S hp dn ca cc SBU
44
QUN TR CHIN LC
NHM 10
Cc yu t
Tm quan trng
im s
Gi tr
Quy m th trng
0.2
0.6
0.2
0.4
0.25
0.25
0,2
0.6
0.15
0.45
12
2.3
quy m
Hiu ng ng cong
kinh nghim
Tng cng
Tm quan trng
im s
Gi tr
Quy m th trng
0.2
0.6
0.2
0.4
0.25
0.25
0,2
0.6
0.15
0.45
12
2.3
quy m
Hiu ng ng cong
kinh nghim
Tng cng
SA CHUA
45
QUN TR CHIN LC
NHM 10
Sc hp dn ca cc SBU
Cc yu t
Tm quan trng
im s
Gi tr
0.15
0.75
0.15
0.6
Li th v chi ph
0.1
0.3
Danh ting, uy tn
0.5
2.5
0.1
0.4
Tng
21
4.55
cc li th khc bit
Tm quan trng
im s
Gi tr
Quy m th trng
0.2
0.8
Tng trng th
0.2
0.8
0.25
0.75
0,2
0.8
trng
Cng
cnh
tranh
Hiu qu kinh t
theo quy m
46
QUN TR CHIN LC
Hiu ng ng
NHM 10
0.15
0.6
16
3.75
SA C
Sc hp dn ca cc SBU
Cc yu t
Tm quan trng
im s
Gi tr
0.15
0.6
0.15
0.15
Li th v chi ph
0.1
0.2
Danh ting, uy tn
0.5
1.5
Nng lc phn
0.1
0.4
14
2.85
i
Nng
lc
pht
trin cc li th
khc bit
phi
Tng
47
QUN TR CHIN LC
Cc yu t
NHM 10
Tm quan trng
im s
Gi tr
th
0.2
0.4
Tng trng th
0.2
0.4
0.25
0.5
0,2
0.4
0.15
0.6
16
2.3
Quy
trng
trng
Cng cnh
tranh
Hiu qu kinh t
theo quy m
Hiu ng ng
cong kinh nghim
Tng cng
48
QUN TR CHIN LC
NHM 10
*Nhn xt:
-Sa nc v sa chua v tr cn tip tc u t tng trng v c sc hp dn
ca ngnh v sc cnh tranh u tt, cng vi th phn v mc thnh cng cao ca
hai dng sn phm ny trn th trng u ang mc cao v c ngi tiu dng
rt
chung.
QUN TR CHIN LC
NHM 10
Trung bnh
Yu
3,0 4,0
2,0 2,99
1,0 1,99
Cao
3,0
Tng
s 4,0
im
II
II
quan trng
Ca ma
3,0
trn
Trun
EFE
IV
bnh
2,0
2,99
2,0
50
VI
QUN TR CHIN LC
NHM 10
Yu
1,0
1,99
VII
VIII
IX
1,0
3,0
2,0
1,0
QUN TR CHIN LC
NHM 10
Nhn xt:
52
QUN TR CHIN LC
NHM 10
H
Cc yu t quan trng
Cc chin lc c th thay th
phn
a dng ho ng
loi
tm
Thm nh p th trng
AS
TAS
AS
TAS
12
12
12
Cc yu t bn trong
Sn phm a dng cht lng
cao
Vinamilk s dng ngun vn
c hiu qu
Vinamilk c tc tng
trng kh nhanh qua cc nm
Vinamilk c ngun nhn lc
53
QUN TR CHIN LC
NHM 10
12
12
12
Yu t php lut
16
12
cng ty
Vinamilk
chin
lc
54
QUN TR CHIN LC
NHM 10
GDP tng
Lm pht mc 2 con s
Yu t dn s
12
12
12
12
i th cnh tranh
12
TNG
158
H
Cc yu t quan trng
176
Cc chin lc c th thay th
Hi nhp v pha sau
loi
AS
TAS
AS
TAS
12
phn
Cc yu t bn trong
Sn phm a dng cht
55
QUN TR CHIN LC
NHM 10
lng cao
Vinamilk s dng ngun
vn c hiu qu
12
12
12
Vinamilk c tc tng
trng kh nhanh qua
cc nm
Vinamilk c ngun nhn
lc gii, nng ng v tr
thc cao
o to v sp xp
ngun nhn lc ph hp
vi tnh hnh cng ty
Vinamilk c chin lc
maketing tri rng
Nng lc nghin cu v
pht trin sn phm mi
theo xu hng v nhu
cu tiu dng ca th
trng nhanh v mnh
Lnh o v nhn vin
lun c s tn trng v
hp tc ln nhau
Vinamilk
tip
cn
56
QUN TR CHIN LC
NHM 10
hng
Vinamilk l s hi lng
cc li ch, v li ch ca
Vinamilk cng l li ch
ca nhn vin
Cc yu t bn ngoi
Yu t php lut
GDP tng
12
12
i th cnh tranh
12
Lm pht mc 2 con
s
Yu t dn s
Nhu cu tim nng sa
tng chiu cao
Mc tiu th sa bnh
qun
57
QUN TR CHIN LC
NHM 10
TNG
164
155
Nhn xt: qua phn tch bng ma trn QSPM ta da vo tng im xp hng nh sau:
1.
2.
3.
4.
176
164
158
155
Chin lc thm nhp th trng c tng im cao nht 176, chin lc ny tn dng
th mnh sn phm a dng cht lng caoVinamilk s dng ngun vn c hiu
qu,Vinamilk c ngun nhn lc gii, nng ng v tr thc cao, Vinamilk tip cn
thng xuyn vi khch hng ti a im bn hng , Nng lc nghin cu v pht
trin sn phm mi theo xu hng v nhu cu tiu dng ca th trng nhanh v
mnh.
58
QUN TR CHIN LC
NHM 10
QUN TR CHIN LC
NHM 10
Trong cc lnh vc trong mt doanh nghip, vo giai on ny, 3 lnh vc quan trng
to ra n by cho vic t s mnh.
Pht trin qun tr ngun nhn lc chin lc.
Duy tr v qun l hot ng vi mc tiu pht trin bn vng.
Hoch nh v thc thi cc lnh vc qun l Kin thc, Ci tin v S thay i.
4.2.Chin lc
Nhu cu v sa ca ngi Vit Nam ang ngy tng cao, d a ngnh Sa Vit
Nam pht trin vn cn rt ln. Tuy nhin, lm sao khai thc min t ngt ngo
ny li l iu m ng lu tm, bi min t ngt ngo vn ch dng tim
nng v l t sng ca sa ngoi. Ngi tiu dng Vit Nam vn c tm l chung
cc sn phm sa ngoi, bi h tin rng sa ngoi chc chn tt hn sa ni. Tuy
nhin, thi gian qua, sa ngoi lin tc tng gi tc ng trc tip n ti tin
ngi tiu dng. Mt cu hi t ra l nn chn loi sa ngoi no va tt cho tr
em, li va c gi c hp l.
QUN TR CHIN LC
NHM 10
nh gi
gi bn ti siu th hoc ca hng khng ging gi bn t ca hng TH true mart, c
th sa TH true milk bn TH true mart c gi 22.850d/lc ( 4 hp 180ml), siu th
l 23.585d/lc ( 4 hp 180ml), cc ca hng khc l 26.000d/lc. Do c th ca tng
knh bn hng nn siu th cng c cc chng trnh khuyn mi ngn hn.
li nhun gp 3.312,5d/hp
Ti th trng VN khi TH l ngi n sau, nn to s khc bit v gi c th xm
nhp th trng. xc nh TH true milk l dng sn phm cao cp nn TH chn
chin lc nh gi cao nht co th, bn cnh vic c gng tc ng vo tm l ngi
tiu dng trong mi quan h tng tc gia gi c v cht lng.
Vi li th ca cng ty ch ng v ngun nguyn liu t nhin t trang tri TH,
khng bi nh hng nhiu t gi nguyn liu ngoi th trng chung.v vy s c t
bin ng hn.. ngi tiu dng co th an tm la chn hn
Chin lc phn phi
Chui ca hng TH true mart
Min Bc :40 ca hng ti H ni
1 ca hng ti Ninh Bnh, Hi Dng, v 2 ca hng ti Thanh Hoi
Min Trung: 4 ca hng ti Ngh An, 1 ca hng ti H Tnh
Min Nam: 46 ca hng ti Tp HCM, 1 ca hng ti Cn Th
V sa l mt hng tiu dng nn knh phn phi kh di, ngoi h thng ca hng
TH true mart, tp on TH cn s dng knh phn phi MT( trade marketing) c mt
ti cc h thng ln nh Big C, maximark, coopmark
61
QUN TR CHIN LC
NHM 10
244.000
62
QUN TR CHIN LC
NHM 10
TH true milk tin rng qung co trn thit b di ng s gip doanh nghip a sn
phm ca mnh n gn vi khch hng tim nng nhanh v hiu qu
Qung co trn truyn hnh nh:HTV7, VTV3, Starmovie, TVC
Qung co trn bo, tp ch nh :Ph n, tui tr, Si Gn tip th, Nng, H Ni
mi
Truyn thng ti cc a im bn, ti cc h thng TH true mart trang tr 2 mu ch
o l xanh dng v trng. cc LCD lin tc chiu cc TVC qung co sn phm
Nhn vin bn hng mc trang phc ging nhn vin vt sa trong trang tri
cc siu th ngay ti gian hng ca vinamilk v dutch lady l nhng gian hng ca
TH true milk c thit k bt mt v ni tri
Ti cc ca hng nh TH cng h tr cc bng rn qung co, h tr trng by
Ngoi tra TH true milk cn quan tm ti cc hot ng bo tr x hi: trao hc bng
cho cc hc sinh chi ph 500tr, h tr chng trnh ha nhp yu thng 150trieu , v
ha s nh TH 500tr ,t chc chng trnh sinh vin lm thng hiunhm tm kim
ti nng cho cng ty v a hnh nh cng ty n vi sinh vin( chi ph 100tr), ti tr
chng trnh con ln khn...v rt nhiu chng trnh khc
*Khuyn mi
Thc hin cc chng trnh khuyn mi ln dnh cho khch hng: tng trng lng
gi khng i, tng km chi tr em: truyn tranh, ming ghp hnh,..., tng qu
cho khch hng thn thit dp sinh nht,l Tt...
*Quan h cng chng
-i ng PR ca TH true milk s tip ni truyn thng thc hin nhiu hn na cc
chng trnh hng v cng ng v pht trin bn vng -Lun ch ng tm kim
v gii quyt tt nht nhng phn hi ca khch hng
63
QUN TR CHIN LC
NHM 10
-Thc hin chng trnh t vn min ph cho khch hng v dinh dng cho b
4.3.5.Thu dch v chm sc khch hng
Cng ty dch vu chm sc khch hng chu trch nhim gii thiu, t vn, gii
p thc mc ca khch hng v sn phm, khch hng hiu r v cht lng,
chc nng ca sn phm.
Ni dung
Ngi
chu Kinh ph
T
1
trch nhim
(T ng)
Qung co ( tivi, tp ch, Trng phng 1.9
Thi gian
1/2014-4/2015
di ng..)
Khuyn mi (qu tng Trng phng 1
12/2014-
6/2015
khch hng
Hot ng x hi
c 1
12/2014-
nhn s
Trng phng 2
12/2015
1/2015-2/2015
PR
7/2015-8/2015
64
QUN TR CHIN LC
NHM 10
65