February 8, 2012 SCMC Update CSCC Las Vegas Wallis Spangler.

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Presentation transcript:

February 8, 2012 SCMC Update CSCC Las Vegas Wallis Spangler

February 8, 2012 SCMC FY11 Accomplishments eSourcing savings of $97.8M SCMC Agreement Savings of $8.8M 40,846 eCatalog orders electronically transmitted to suppliers – increase of 344% from previous year Provided 885 hours of training to the NSE and DOE Sites Won 2011 “Progressive Manufacturing 100 Award” in Supply Network Mastery category – Top 100 Organizations in the World SCMC Savings FY2007 thru FY2011 – more than $319M

January 11, 2012 NNSA SCMC Performance This data reflects site performance on key SCMC performance metrics. It does not represent overall site Procurement and/or Supply Chain performance against goals identified in the CAS, LOCAS, objectives matrix or PEP.

FY12 NNSA Focus Areas February 8, 2012 Achieve $88.1M in Strategic Procurement Savings Utilizing the SCMC process Non-SCMC strategic procurement savings Commodity Agreements Travel Management Services Bulk Gas Desktop/Laptop MASL Phase 2 Train Sites on Vinimaya Upgrade and Smart Modules Continuous improvement of Sourcing Process Maturity of Contract Utilization Metric

EM SCMC Partnership February 8, 2012 Tom D’Agostino memo directing EM/SCMC partnership Field Manager & Contractor Meetings held Data Gathering & Planning FY12 Focus SRS Pilot Site eSourcing Implementation – ROI F2F March – MOU, Meeting logistics, Metrics, etc.