final 2 conben power point
TRANSCRIPT
City, 01/05/2023
Good Morning and
Welcome to Our Presentation
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….Show us the way to become SELF SUFFICIENT & SELF RELIANT , to reflect SELF CONFIDENCE in our approach with international buyers, empowering us to win over their trust & confidence, to prove them that we are here to provide with “ONE STOP SOLUTIONS & SERVICES” so that they can be stress free.
4 WINNING PRINCIPLES
We can achieve this goal through our Topic “BETTER INTERNAL COMMUNICATION & SHARING CONSTRUCTIVE INFORMATION” between all HOI departments to provide better & faster service to our Brands
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Topic 1 - Exchange of Constructive Information Internally
Sharing Success/Failures/Strategies.Sharing Products/Vendors.Sharing Market Info.
Better Services To Buyer
Between 3 Merchandising pillars Between DepartmentsBetween Supporting departments & rest of the
office
BPH
OVH 3rd Party
HR/Admin
Finance/Account IT/MC
Merchandising
Compliance Sourcing/PD
Quality (QA&QC)
How can we do this ? What do we achieve ?
City, 01/05/2023
Faster DecisionInnovative IdeasLong Term Solution
Faster Service To Buyer
With Quality Team
Quick Trouble Shooting.
Faster Approvals.One Solution For Common Problem.
How Can we achieve ?
Highlight common quality problems faced by all departments consistently & resolve as a project between merchandising & quality.
Highlight low KPI vendors which are important or prospective supplier to BRAND& develop as a project between Merchandising & Quality teams.
With Sourcing / PD Team
Meaningful Sourcing.Quick to analyze & Put to use DATA.
Sourcing will create “sharedFolder” for newly sourced Factories with brief Factory info like:• Product type• Customer FRAME.• MOQ Required by factory.• Total Capacity.• Price of basic & Fancy item.• BSCI.• ACCORD.
With HR Team
• First Highlight the issue by mailto concerned Person.• If urgent issue, approach the person directly face to face to alert.• If not urgent issue, wait for responsefor 1-2 days else alert personally.• Call for a meeting.• If issue solved in meeting • If not, Plan action, prepare minutesof the meeting and share and follow up (If needed more meeting.).
SOP for good communication involves all Departments
Sourcing & Merchandising will share common excel file for new sourcing request.
Market info
Create system for better handling of staff view/suggestion
Topic 2 – Better Internal Communication (between Merchandising & Other
Departments of HOI)
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BPH (including HMTX)
OVH (including HMTX)
3rd Party (including
HMTX)• For common supplier we can collectively present HOI as one single
source for higher business projection.• Share common vendors & create collective dialogue as one HOI voice
on key & common issues like KPI, quality concerns, capacity monitoring, sustainability, commercial aspects etc.
• Home Textile will also provide us with market info on cotton prices / CMIA / textile related news
How can we achieve it within Merchandising Departments
Share Vendor Share Product Share Strategy/Success/Failure
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• Continues dialogue & meetings between Merchandising & QA teams to resolve sample TAC timeline & new vendor training for fittings & quick sample process.
• Collective meetings between HOI Merchandising & Quality teams on common problematic vendors & common quality issues affecting all brands, like Damp issues, low KPI, high rejections. Projects on high rejection ratio strategic suppliers like Riverside & Oasis were successfully conducted, collective efforts towards reducing high damp claims with Starlight were made, improving KPI of Smart Jeans is in process….are some of the examples of collective efforts.
• Claim resolving procedures where quality & merchandising work on common platform to speed up the claim settlements & also to raise concerns on recurring claims on same mistakes within all other departments handling other brands.
How can we achieve it within Inter - Departments
Source New vendor/ product/ trend Speedy vendor / sample approval process Share updated Market info
Merchandising
Sourcing / PDCompliance
Quality (q/a & q/c)
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• Follow proper “Procedure Flowchart” for introduction of new vendors involving all departments - Sourcing/PD/ Merchandising /Compliance/ Quality – by approval process either via internal meeting or collective factory visits & audits by compliance team.
• Sourcing dept have created 2 folders-1st Folder consist of all sourced vendors with brief information on their product/price/moq/customer frame. 2nd Folder is an excel shared between sourcing & merchandising to share new sourcing requirements & closing the request after price check & factory visit. LINK1 LINK2
• Split between Procurement & Fulfilment team for BPH (HOI BD) team has been completed successfully. Individual teams responsibilities were communicated. Weekly internal communication & monthly meetings are conducted between both teams to discuss capacity plan from Procurement team & Production plan from Fulfillment team for ONLY woven account.
…….CONTINUED
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How can we achieve it with Supporting Departments
Better internal HR & Administrative Support IT/MC support Better Financial & Budget overview
HR/Admin
Finance &
AccountsIT/MC
HR/Admin :• Perform administrative support.• Notice Board for important management notice• Suggestion Box for views/complains from staff• New Staff induction program• Part of the staff Committee
IT / MC :• Training on all software related systems / programs • General Training on short cut tools • Provide essential support & training for business processes within
Merchandise Control.
Finance :• Update on Budget, Turnover, EBT in managerial meetings.
Supporting departments can bring better environment for internal staff efficiency & satisfaction “ Happy employee – Happy Buyer ”
City, 01/05/2023
Title of presentation
Goal Task / Achievement
Responsible Dept.
Deadline
(effective from 1st Feb)
1. Vendors project - Target vendor with consistently low KPI & develop as a project between Tech & Merc Department.
To be done Merchandiser & Quality Select the vendors & complete the project within 3 months (if successful, then can be continued with next 3 vendors…so on)
2. Create shared folders by Sourcing dept.
achieved Sourcing Department. Folders created during preparation of this presentation & will be used continuously.
3. For new common supplier represent HOI collectively by all Merchandising heads
In process – existing common suppliersTo be done – New common suppliers
All Merchandising Departments – OVH / BPH / 3rd PARTY
Its Continuous process but first attempt after onboarding next common vendor
4.Orientation & Training for newly onboard vendors on fittings & sample process for the specific brand
To be Achieved Quality Department Asap ! with new vendor onboard from 1st Feb onwards
5. Create & follow proper “procedure flowchart” for introduction of new vendors
To be achieved Sourcing department – create the flowchart.All departments – follow up the chart
End of February.
6. Suggestion Box for views/complains from staff & New staff induction procedure Flowchart
To be achieved HR department Within 1 month
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Our Future Goals / Aspirations
• Better Internal Communication & Information Share helps all departments of HOI to work together for a common goal – BETTER & PROMT SERVICE TO OUR BUYERS
• We are all interlinked & depend on each other to reach our goals. If our own office follows close & positive communication & meaningful information, we can build up the confidence of our buyers in us as “100% one stop service oriented organization”
Speedy &
Better Service
HR/Admin & Finance Merchandising
IT & Merchandise Control
Production
Quality
Sourcing
Product Development
Compliance
To achieve win-win situation with Buyers & Suppliers, its is essential to have Better Communication & Share of Information within all departments existing in HOI office
Better Internal Communication & Constructive Information Share
Faster & Better service to buyers
7 Keys for better & faster service to our buyer
Spee
d is
key Quick
solutions/
alternate
options
Meeting deadlines Innovative ideas
Share of
knowledge &
performance
Pro activeness
Market trend &
business
opportunity
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