tru plm kickoff vendor
TRANSCRIPT
7/30/2019 TRU PLM Kickoff Vendor
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PLM Hardlines Vendor Kickoff
July, 2008
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© 2007 Confidential and proprietary to Infosys Technologies Ltd 2
Agenda
9:30 - 10:30 System Overview Presentation
10:30 – 11:30 Demo
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© 2007 Confidential and proprietary to Infosys Technologies Ltd 3
Table of Content
1 Project Objective
2 Project Approach
3 Launch Timeline
4 TRU Product Development Process Overview
5 TRU Process Details
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What is Product Lifecycle ManagementTool (PLM)?
Merchandising Development SourcingDesign Production Logistics
Workflow
Visibility
Merch Planning
Assort Plan
Buy Plan
Location Plan
Open To Buy
Concepts
Sketches
Colors
Line Plan
Raw Mat Approvals
Dimensional Specs
Sampling
Technical Specs
Costing
RFQ
PO Mgmt
Consumption
Materials QA
FG QA
Scorecard
Ship & Track
Customs
Finance / LC
ELC / ALC
DC Receipt
Transportation
Product Portfolio Management
PLM Related Sourcing Related Other KEY:
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“R” Us PLM Project Objectives
• PLM initiative for Product Development effectiveness through
enhanced processes and technology to: – Fast track Product Development to ensure brand competitiveness to sustain
growth
– Increase creative time while reducing system time required to create and shareproduct information globally
– Track, monitor and administer information related to Private Label ProductDevelopment
– Apply technology to automate Product Development through a seamless,integrated system that enables global collaboration with internal and externalstakeholders
– Track and monitor assets across time and geographies, including:
• contracts• creative assets
• manufacturing assets
– Manage global product specifications creation through real-time collaboration
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Project Approach: Global Design – Local Rollout
• Detailed requirements will be gathered for all businesses
• Flexible solution design to support most business requirements
• Rollout product lines, locations, partners and functionality in phasedmanner
• Development work will support only selected product lines and geography• System integration will be implemented in later phases
• Manual data migration to support selected product lines and geography
• Change management and Training for selected product line andgeography
Program Management & Change ManagementTransition and
SupportUser
Acceptance
P r o j e c t
P r e-i ni t i a t i on
RollOut
RollOut
System Build and IntegrationCRPRequirements
and Design
Periods of High User
Interaction
Periods of Low User
Interaction
Aug 6 – Sep 28 Dec 11 – Jan 18 June – Sept
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Initial Launch – Product Line, Partners, Timing and Geographies
• Initial Launch:
Workflow Product Line First season in TC System LaunchHardlines; Totally Me Tween Spring 09 Jan 08
• Initial Launch to include US operations only
• Manage international aspect during Initial Launch:
– Requirements gathering to include international inputs – Solution design should provide for easy transition to international
requirements and workflows
– Testing and system training to include US and Hong Kong (for US and Asianusers and vendors)
– Provide:
• Automated alerts and messaging where US workflows integrate with non-USprocesses (example: 5L Packaging Development)
• View only access for international business
• Manual workarounds to input global quantities in the system
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Overview of High Level Process
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Hardlines – Toys – Single Source PD – Ideation to Release
PD Creates (or
copies for
refresh items)Product in
System
Vendor
DevelopsReference
Sample
Finalize
Product,Price &
Quantity
PD/Sourcing
UpdateProduct details
in System
Text, Image, File
Attachment,
Quantity, HTS
PD
ReleasesProduct
Notify Vendor
PD Initiates Idea
Generation byCreating
Directional Assortment Plan
Buyer respondwith Ideas and
expected
quantities
PD refinesideas
PD generatesreport to
review ideas
Later Phase
PD refines
product details
– changes toexistingproduct
Vendor, Text,
Image, File
Attachment
Notifi
cation
Text, Image, File
Attachment
Product isSelected in
Line - ReviewMeeting and
commentscaptured
HL Toys RFQ/
Costing
Vendor updates Quote
Details inSystem ELC,
UPC, etc.
PD finalizesproduct details
and spec for quotation
Vendor provide
feedbackand ideas
IR
PD checks
Licensor
Concept Approval if
needed
PD checksLicensor Product
Approval if needed
If required
Sourcingenters
“Vendor”
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Alert if Lab does not update results within
10 B days after sample receipt date
(6)
Raw Mat isReceived
(5)
Vendor Receives
PO
Alert if vendor
does not Send
sample within
14 days after
Product Release
(3)
Hardlines – Toys – PD – Release to Ship
Hardlines –
Toys – Safety
Compliance
(QA)
(3)
PD completes
JSF/ISF in
System
Hardlines –
Toys –
Packaging
(US)
1
(2)
Vendor
Creates
Lab Eval
Sample
Lab in
Hong
Kong/
USA
performsevaluation
Test
request
form
Lab upload
eval results
PDF in System
Legal
Review
form
Conduct
Legal
Review/
Trademark
Search
Die line
(4)
Vendor
Updates that
Photo Sample
was sent in the
system
Vendor
Creates
and sends
Productn
Samples
Lab in
Hong
Kong/USA
performs
COC/LOE
test
Pass Yes
Notification
Vendor
TakesCorrective
Action
No
Notification
PD &
Packaging
Review
1
(1)Vendor
Starts
Tooling
TimeTime Sensitive Events
Calendar
Events(5)(2)(1) (4)
(8)
Vendor
acknowledges
receipt of COC
in the system
One check
per region
(9)
DHL/Vendor*
enters that
goods were
shipped
* DHL for
Imports
Vendor for
Domestic
(4)
(7)
VendorsReceives
PkgingOne check
per region (9)
Production
(6) (7) (8) (9)
Sample
Complete
Lab
acknowledges
sample receipt
Yes
No
- Alert
Alert if Lab does not acknowledge within
4 B days after sample sent date
IRPD inputs
number of
samples(dot.com,
Licensor, etc.)
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Process Detail
-RFQ-Sample Submission-COC
-Packaging
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RFQ Steps
Sourcing
GeneratesRequest for
Quote (RFQ)
System
attaches
details to RFQ
Vendor
updates
requested
information
· Product details
· Details on options requested
· Delivery Date
· Case Pack
· Quantity
· Remarks
· Etc.
Vendor sends
Quote
Sourcing
reviews quotein RFQ
Collective view
Sourcing
accepts quote
in system
System sends
acceptance/
rejection email
and updates
fields
Accepted
Yes
No
Action
No
Sourcing
sendsconfirmation
and PO
Vendor
reviews
information in
System
Alert if vendor does not
respond to RFQ in 14 days
· FOB (One for each region)
· Delivery Date (One for each region)
· MOQ
· Remarks
· Etc.
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Sample Submission
OK
Safety
Provides
Comments
BM Requests
Corrections
and Provides
Comments
Alert to Vendor
and BM
No
Yes
Alert if QA does not
update results within2 B days after Lab Eval
Yes
BM reviews
Lab Evaluation
Europe to
review Legal
Panel Code
Alert if Lab does not update results within10 B days after sample receipt date
(2)
Vendor
Creates
Lab Eval
Sample
Lab in
Hong
Kong/
USA
performs
evaluation
Test
request
form
Lab upload
eval results
PDF in System
SampleComplete
Lab
acknowledges
sample receipt
Yes
No
- Alert
Alert if Lab does not acknowledge within4 B days after sample sent date
1
Safety
Reviews
Results
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Production Samples and COC/LOE
Vendor
Creates
and sends
Productn
Sample
Lab in
Hong
Kong/USA
performs
COC/LOEtest
Pass Yes
Notification
Vendor
Takes
Corrective
Action
No
Notification
(8)
Vendor
acknowledges
receipt of COC
in the system
One check
per region (9)
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What is the next step?
• Provide Logon to system, get the technical aspect settle
• Vendor will be invited to join training sessions from July toNovember
• July 31st go live with System on Fall 09 items (based on brand
schedule from July to November • Cost of license $1400