Key Themes 2014

Customer DelightDelivery of right quality, right quantity at right time on right priceOn time payment for vendorsRight communication and customer expectation managementNCR management, minimizing TAT time for OGS

Saving MoneyDeliver AOP plan PTR and significantly above plan, develop pipeline for 2015Detention and demurrageDII on target (below)Payment terms standardization, Write off reduction

100% Compliance100% GCS compliance100% Purchasing policy complianceContract management for plant, at least bid management for all plant contracts100% trade and customs compliance

Right data at Right time

Deliver quarterly forecasts and AOP 2015 phases on timePPV to drive sourcing and cost reduction insightsClean and agile master dataTemplatize, standardize and simplify

BCP initiatives

Dyes, PGPolyfilm, bags and labels, cansTransportation, CHAR&M, Operating supplies, office supplies

Leverage SAPFor ordering and inventory management, COGS trackingFor cross relating dataCut non-value adding activities to improve efficiency – PIR, Source list, OGS PRsSpend classification/reporting

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