Supplier Development Plan - Supplier Passport

Summarizing information about the supplier (supplier profile)

SUPPLIER NAME & DESCRIPTION COMPANY FACTS & FIGURES

Production Sites: Italy, USA, UAE, China

Distribution Centers: Germany, USA, UAE, China, Malaysia
Capacity Installed: 540.000 tons
• Alfa formed in 1991, subsidiary of MWG GROUP Turnover: $ 850 mln • Current: COLLABORATIVE
Number of Employees: 2300 • Desired: PARTNER
• Second world manufacturer of BOPP, CAST, BoPLA / films for food
packaging, label applications, adhesive tapes and over wrapping Certifications: ISO 9001, 14001, 18001, AIB, HACCP, BRC/IoP, SEDEX

BUSINESS WITH [COMPANY NAME] PRODUCTION & SERVICE CAPABILITIES

Countries supplied: DE/PL/UK/RU/IT/ES/TR Conversion lines: 5 (brand/type names of production lines)
Other regions supplied: NA, AP
Laminators: 3
Supplier since year: 2002
In-house artwork/repro: Yes
Spend in 2014 ($mln): 9.3
Cylinder engraving No (supplied by company X)
Our share of supplier sales: 7%
Supply method: VMI (consignment stock)
Contract valid to: 31 Dec 2016
Other: …
Payment terms: 60 days

KEY CUSTOMERS CONTACT & SUPPLIER LOCATIONS

AAA Company, Beta Company, Delta Company, Gamma Company Key account for [Company Name]:

John Smith
jsmith@supplier.com
Tel: 971-123456789
Updated:

(company logos of supplier’s customers) Global HQ

MM.YYYY Production site
1
Supplier Development Plan – Targets and Performance Scorecard
Agreed objectives throughout the time period of the SRM program, performance tracker

KPI - COMMON TARGETS & PERFORMANCE MEASUREMENT

Performance area 2014 actuals 2015 2016 2017 2018 Comment
Target: Performance: Explanations: Target: Mid-year Target: Target: Target:
review:
Turnover (USD mln)

Key Volume growth initiatives

Direct price reduction

Cost Reductions, CI (%)

Buying Company % of capacity

Payment terms (days)

Claims - (%) vs delivered goods

Delivery Performance, % non timely

delivered goods

Total SPM score

Training (prepress, Training (combined Training (pre-press

Trainings for Buying Company for Marketing and

Marketing) R&D) Marketing)

Common meetings with different as meeting schedule

departments

2
Supplier Development Plan – Prioritized Actions
Project Tracker – what we will do together to achieve the set common targets
Value reported how?

Activity/Project Proposal Top Line When ready? Owner(s) Status

$mln Cost Cost Working Value
Growth
Reduction Avoidance Capital Enabler
(Sales)

Cost Reduce waste in production of… 0.25 x June’15 LB/MA

Management
Go from 2-sift to 3-shift by volume… 1.20 x Dec’15 LB/MA

Decrease size off shipper boxes for… 0.45 x Sept’15 LB/AS

Risk nd 0.20 x x Sept’15 AS/OP

Qualify 2 PP grade for molded box Y
Management

Service Level Consignment stock in UK… x x July’15 LF/MA

Management
Change Incoterms from EXW to DDP… Feb’15 LF/MA

Innovation Add laser-scoring to brand Alfa pack x x Feb’16 OP/LB

Relationship Annual top-to-top team building event x Dec’15 LB/MA/ET

Building / Trust
Production Basics training for Buyers… x May’15 LB/ET

Total 0.00

3
Supplier Development Plan – Key Account Teams
Resources and groups managing the relationship from both companies

Buying Company Representatives Supplier Representatives

• Top-to-top meeting
annually
Business (or upon specific request) Name Name
Business Name Name
• Approves projects
Sponsor(s) • Creates awareness of
Job Title Job Title Sponsor(s) Job Title Job Title
relationship internally
• Engaged via quarterly
topline report (progress,
benefits, challenges)

• Meets with and

leads quarterly
Key progress reviews
Name Name Name
Key Name Name Name
• Validate MVP
Stakeholders • Steers relationship Job Title Job Title Job Title Stakeholders Job Title Job Title Job Title

• Meet 1-2x per month

Working • Key Relationship
Name
Job Title
Name
Job Title
Name
Job Title
Working Name
Job Title
Name
Job Title
Name
Job Title
managers & team
Groups players Name Name Groups Name Name Name
• Co-create MVP
• Ideally 1 sub-team Name
per strategic Job Title Job Title Job Title Job Title Job Title Job Title
focus area Name Name Name Name Name

Name
Job Title Job Title
Job Title Job Title Job Title Job Title

4
Supplier Development Plan – Contact Data
List of detailed contact data to all resources involved in the relationship

Key Account Team - Buying Company

Name Title Department Country Role in Relationship Email address Phone

Key Account Team - Supplier

Name Title Department Country Role in Relationship Email address Phone

5
Supplier Development Plan – Meeting Organizer
Calendar with agreed meetings and dates

Meeting Schedule SRM with [Supplier Name]

Meeting Type Meeting Target Participants Meeting Owner April May June July August eptembe October ovembe ecembe January February March April May June July August
Bi-Weekly Conference Calls Operational Reviews Review ongoing projects
Track progress on priority projects from
Monthly/Bi-monthly Review Meeting Operational Reviews project list, initiate actions, develop and
optimize ideas and processes, solve issues,
optimize cost management
Align expectations of all parties, review key
Business Review Meeting Business Review twice a year major projects and discuss breaking ideas >
Review BP
Nurture strategic partnership, review and
Top to Top meeting One day physical sessions once a year outlook business growth and agree on top to
top objectives and priorities
Innovation Session Innovation session once a year Review and develop innovative ideas and
sustainability options

6
Supplier Development Plan – Agreed Conditions
Special conditions agreed, contractual or non-contractual

List of special conditions agreed with the supplier, not necessarily

covered in the legal procurement contract, for example:

• Volume growth and price rebate scheme

• Continuous Improvements – details on agreed conditions
• New Product Development conditions/benefits
• Payment terms extension plan
• Etc…

7
Supplier Development Plan – Production Capabilities
Detailed overview of factory capacities and technical capabilities

List on one page relevant production elements or technical

parameters, useful for team members and stakeholders to know about
the supplier. Make it as a checklist (with ticked boxes) and other
quantitative and qualitative data, for example:

• Annual production capacity per line/shift/factory

• Production line descriptions (brand name, size, speed, etc)
• Production processes
• Application types capabilities
• Warehousing capacity
• Admin services
• Etc

8
Supplier Development Plan – Objectives of SRM program
Overview mainly for internal purpose for buying company, may be shared with supplier and kept in DP