Title: Presentation to NWPCSS
1Presentation to NWPCSS
October 2nd Delivered by Mike Low
2Agenda
- Spend Figures 2012/13
- Survey results
- Marketing strategy, Performance, Results
- Review of MPP Account management Approach and
Results - Forecasted Purchasing profiles vs. Final
Purchasing profiles - Account Management performance Queries,
resolution and communication (CRM out put) - Sustainability performance and highlights
3Education Spend 2012/13
4Survey Results NWPCSS
5Marketing Strategy, Performance and Results
- Current Marketing Plan
- Flyers that have been communicated distributed
6Survey Results OD
7Survey Results OD
8MPP Account Management Approach
- E-proc the majority of end user are now online.
- Compliance Frameworks for Bulk paper and
individual universities going out to tender for
Ink and Toner, limit the one stop shop approach
through this agreement, largely due to OD not
being successful in being successful in this
bids. . - Weekly Delivery Multiple end users, not all on
one campus. - Payment in 10 days Credit card transaction no
problem, however, invoicing customers still take
30 days and in some exceptions end user budget
holders delay payments by up to 60 days
9MPP Results 2012/13
10Forecasted Purchasing Profiles vs. Final
Purchasing profiles
- Tender
- Regents University -
- Spend with previous supplier 60,000
- Spend with OD 25,000
- Based on new pricing and restricted shopping
basket.
11Account Management Performance (queries,
resolutions and communication
- Since last review, we reviewed internal process,
so we have now put in place the following process
to assist the universities with day to day
queries. - We have also had a restructure internally with
Account Management structure - In addition Office Depot use a system could
Salesforce.com which allows the area manager to
see when the account manager is next in to see a
customer and what they discussed. - Demo Salesforce.com
12Account Management Structure
13Account Management Performance queries,
resolutions and communication
- Customer Services
- Placing Orders
- On-line Set Ups
- Sold to creations
- Ad hoc pricing large value one offs
- Sourcing of out of catalogue products ( Specials
/ CP Codes ) - Product queries
- Delivery queries
- Managing E-mail Helpdesk
- Order Tracking
- Raising Credits and Debits
- Raising Returns
- Backorders
- E-commerce
- Technical Support Only
- Key Account Manager
- Site Visits
- Contract Management
- Network Management
- Review Meetings
- Rebates
- On-line Training
- On-line bulletin boards
- Promotions
- One off pricing projects and core additions
- User Guide
- Age Debt
- Custom Catalogues
- Credit authorisation
- Opportunities Pipeline
- Switch Initiatives
- Savings Programmes
- Retained Products
- Cost avoidance
14External Escalation Process
If no response from Customer services in 24 hours
Escalate
1536 Hour Internal Escalation Process
If no response from KAM in 24 hours escalate to
H.O.S
Escalate if Necessary
16Sustainability Performance and Highlights
- Office Depot Provide the following elements
within the office Depot catalogue - Forest Stewardship Council Certified products
- PEFC - The Programme for the Endorsement of
Forest certification schemes - Go Symbol - We only show this symbol
where we can demonstrate an independently
verified green product claim, so you can be sure
you are buying greener
17Sustainability Performance and Highlights
- Switch and Save green tool Peter Norwood
18 Thank you