SUPPLIER DATA INTEGRITY PROGRAM Supplier Contact Information SUPPLIER DATA INTEGRITY PROGRAM A Solution for Accurate and Up-To-Date Supplier Contact Information.

Slides:



Advertisements
Similar presentations
INTRODUCING THE NEW NDR + On-Line Meeting and Conference Call Access Code # Deb Salinger – Training material available.
Advertisements

How to Create a Local Collection
FLIK International at RHQ proudly introduces 1 Available here:
Purchase Order Confirmation Process In Purchase Order Collaboration Scenario (POC) INVENTORY COLLABORATION HUB.
How to Promote your event. Why should I promote my event? Promoting is the best way to get the word out about your event and get more people to participate.
Training Presentation E-Learning Test Request. Objective Provide Test Center staff members with information about the e-learning test request process.
Practice Insight Instructional Webinar Series Eligibility Manager
Becoming A Mystery Shopper National Shopping Service Network, LLC., serves client’s mystery shopping needs across the US, Canada and the UK. Good shoppers.
14507PPT(8/09) What they are and how to exercise them at The Standard Future Purchase Options For producer use only. Not for use with consumers.
Fill in DY Options Forms DY options list announced SAF Nominated only Register and apply SAF website Print and submit with supporting documents.
This basic tutorial will take vendors step by step through the RFQ process. The tutorial will also point out many of the exciting new.
1 © GfK Informark | Nursery & Garden Industry Market Research | November 2012 NURSERY & GARDEN INDUSTRY MARKET RESEARCH How to complete the Input Data.
Slide 1 of 39 Welcome to GSA’s Vendor and Customer Self Service (VCSS) course Section 5: Statement and Dispute Navigation This presentation is compliant.
Procurement Card Training Strategic Account Management (SAM)
Oracle Method | Group Delivery Together. Free your energies New Supplier Registration.
Introduction to INTTRA-Desktop Shipping Instructions Q
Partner Network Portal Anna Jones :: July 2006 Partner Training Webinar Communications Sector.
This tutorial is a “suggested workflow” to help with sending documents to Referring Providers via Starpanel. The Provider Communication Wizard is an application.
TSF Script Development. Who are our Clients? Eight Step Set-Up Process (Optional) Prior to launching telesales campaign CONTINUALLY MONITORED BY TELE-SALESFORCE.COM.
Slide 1 of 19 Welcome to GSA’s Vendor and Customer Self Service (VCSS) course Section 7: Correspondence Navigation This presentation is compliant with.
A Guide to the BIZNET Online Filing System STATE OF CONNECTICUT DEPARTMENT OF CHILDREN & FAMILIES (DCF) DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) DEPARTMENT.
Copyright CovalentWorks Training Guide for Invoices MYB2B Powered by CovalentWorks.
The Next Generation of Online Bill Pay. 2 © 2010 – Proprietary & Confidential The Next Generation of Online Bill Pay is Here!
Career Experience Opportunities (CEO) are an integral part of the Secondary School Reform (SSR) Plan. The SSR is a roadmap for substantively altering.
Acronis Sales Escalation Process 1. Overview – How will this benefit you? 2 Acronis Customer Central is here to help sales close deals and retain customers.
Improving availability strategically. In store availability Whose responsibility ? Who cares? Shelf filling or in-store logistics? In-store DC or DB (disorganised.
GIRL PLACEMENT PROCESS. AGENDA Welcome Placement Goal Girl Scouts of the USA (GSUSA) Goals Girl Scouts of Ohio’s Heartland (GSOH) Goals Role of the Service.
Administrator – Employee Overview September, 2011.
1 Instruction Manual for the Arabtec mySupplier System | version 1.0.
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
ESource Help and Step-by-Step Instructions for Honeywell Suppliers.
Using the Supplier Portal Updated September 12, 2011 Using the Supplier Portal.
BobcatBUY Frequently Asked Questions Procure to Pay Services Updated 2/1/2012 Table of Contents.
Submitting Course Outlines for C-ID Designation Training for Articulation Officers Summer 2012.
GSA’s Vendor and Customer Self Service (VCSS).  View and Print Statements  View and print statements for your accounts.  Statement Search by Agreement.
Next Generation of Online Banking and Bill Pay. 2 © 2010 – Proprietary & Confidential The Next Generation of Online Banking and Bill Pay is Here!
CourseWhere Guide for Instructors. To View, Print and Update Attendance and Grades Log on to CourseWhere using your ID and password Link to CourseWhere:
Mtivity Client Support System Quick start guide. Mtivity Client Support System We are very pleased to announce the launch of a new Client Support System.
Vendor’s Malt Manufacturing Return. Log in with the user id and password provided through the EDS registration process and click on the Login button.
TTI Performance Evaluation Training. Agenda F Brief Introduction of Performance Management Model F TTI Annual Performance Review Online Module.
GUARD / RESERVE ON-SITE SALES How Do I Find Scheduled Events? Log on to From the Home Page Click on Guard/Reserve.
SURCHARGE REPORT RateWave Tariff Services, Inc. August 2010.
PUTTING IT ALL TOGETHER. THE ONE AND ONLY THING A REALTOR TRULY WANTS.
MASSACHUSETTS UNDERGROUND STORAGE TANK (UST) DATA MANAGEMENT SYSTEM COMPLETING THE COMPLIANCE CERTIFICATION MassDEP, Bureau of Air and Waste.
Self Service: Security & View and Update Personal Information.
Before we get started… A copy of today’s webinar slides will be posted to During the webinar, participants.
Step 1 Lead Notifications Dear Partner, New leads have been assigned to your organization based on customer preference and are available for you.
Federal Acquisition Service U.S. General Services Administration TransPort Integrator The Solution Moving Forward August 14, 2013.
Customer Care & Help Desk. Content  What is Help Desk?  Who should use these?  Features of Help Desk  Hierarchy of Help Desk (Level of User)  Flow.
Introducing ART UCSF’s Application, Review and Tracking (ART) System
Engineering Change Request (ECR) Process Change Request (PCR)
E-JPPAP User Guide _ Supplier
PearsonAccess EOC Training
Coldpruf Online Order Form
Training Documentation – Replacing GSPR with RFQ 2.0
The University of Delaware Higher Education Consortia
With rosa sanchez pdr coordinator
Reliance Supplier Corrective Action Process
Unit4 Customer Portal Submitting & Managing Cases.
How a Volunteer registers their details on the RAWCS Volunteer website
2-1-1 Automated Verifications
SCHOOL OF ART + ART HISTORY SELF REGISTRATION
Auctions 101 March 2019.
Coldpruf Online Order Form
Volunteer Notetakers A complete guide on how to to sign-up as a Notetaker with the MU Disability Center.
GSA eBuy Seller’s Tutorial
Management How-To Guide
How to Place an Order on the UVa Marketplace
Using AIM (for Instructors)
Presentation transcript:

SUPPLIER DATA INTEGRITY PROGRAM Supplier Contact Information SUPPLIER DATA INTEGRITY PROGRAM A Solution for Accurate and Up-To-Date Supplier Contact Information

Internal Limited Resources Interdepartmental Silos CHALLENGES CHALLENGES Suppliers Information Data Gaps Minimal Feedback Churn and Turn

Internal Communication The first step is internal retailer communication and buy-in. Should include GMM/DMM departments SOLUTION SOLUTION

RVCF will work with you to craft your internal communication. INTERNAL COMMUNICATION INTERNAL COMMUNICATION

We have developed a Webinar in coordination with the Retail Value Chain Federation (RVCF) with the goal of providing our vendors an opportunity to learn and understand specific details regarding ReTails Compliance standards. In order to offer this out to our vendor community, we need to ensure that we have correct (and current) contact information. Getting this message to the right people is critical to the success of this program. Our goal is to get this contact information updated over the upcoming weeks. Programs will be scheduled in the coming months and your cooperation is greatly appreciated.

INTERNAL COMMUNICATION INTERNAL COMMUNICATION Heres how you and your team can help. Wed like the merchants to send out the attached e mail to their vendors so they can update our records using the link provided. The generic format simply requires you to fill in the people you need to send this to. Once the vendor completes the form the updated information will go to our database – nothing else will be necessary on your end. We assume sending the e mail to the sales rep or usual contact for each vendor may be the easiest way to get this started and they can include or forward to the appropriate people in their organization.

EXTERNAL COMMUNICATION EXTERNAL COMMUNICATION The Buyers will actively participate with the data acquisition by contacting their suppliers sales representatives.

EXTERNAL COMMUNICATION EXTERNAL COMMUNICATION ReTail This is done through an message. Again, RVCF can assist in crafting the message. I have used a fictitious retailer, ReTail as an example. As you can see in the next slide, the message asks the sales reps to provide contact information from each of their internal departments. All they have to do is click on the included link to get started.

EXTERNAL COMMUNICATION EXTERNAL COMMUNICATION Dear (Supplier Sales Rep), ReTail will be hosting a series of educational and informative webinars to assist our valued suppliers in the areas of vendor compliance, distribution and supply chain management. To ensure effective communication between ReTail and their suppliers, we are requesting contact information from the following departments within your organization, and others you deem as appropriate: Logistics DC Operations Compliance / EDI A/R Please CLICK HERE to complete your information.CLICK HERE

ACTION ACTION The sales rep receives the message and can either complete the information request themselves, or forward it on internally, as shown.

ACTION ACTION Dear (Supplier Sales Rep), ReTail will be hosting a series of educational and informative webinars to assist our valued suppliers in the areas of vendor compliance, distribution and supply chain management. To ensure effective communication between ReTail and their suppliers, we are requesting contact information from the following departments within your organization, and others you deem as appropriate: Logistics DC Operations Compliance / EDI A/R Please CLICK HERE to complete your information.CLICK HERE

ACTION ACTION The sales rep receives the message and can either complete the information request themselves, or forward it on internally. Clicking the link brings you to a page similar to the one shown next. Each of the crucial departments are listed to the left with the ability to add an other. Lets start with Logistics.

ACTION ACTION

Sheri Kurdakul RVCF Director of Marketing

Complete the process for each department, being brought back to the original page each time.

When done, complete the information responsible for completing the information and click Submit to ReTail. A Thank you message will appear to confirm submission.

RESULTS RESULTS Upon completion of the timeframe determined, the retailer will receive all results. They will be delivered in a concise CSV or Excel file, including all information provided. This type of program can also be customized to also receive: Returns Emergency Contacts Or any specific: department division or specific information you might require

CONCULSION CONCULSION