Prime Vendor CONUS - PowerPoint PPT Presentation

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Prime Vendor CONUS

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STORES. Customer receipts. Issues with auto receipts ... Usage reports from past 12 months used as baseline for new contract. New item introduction ... – PowerPoint PPT presentation

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Title: Prime Vendor CONUS


1
Prime VendorCONUS
2
Introduction
3
STORES
4
STORES
  • Customer receipts
  • Issues with auto receipts
  • Customer adjustments
  • Current effect Add-ons, Subs adjusted at time
    of receipt
  • Future effect CFMS, add-ons Subs to new PO
  • STORES Web passwords
  • No sharing!
  • Form DD-2875 and the Rules of Behavior
  • STORES User Guide
  • Click Help on the STORES home page

5
Communication
6
Communication
Part 1 Performance Issues
  • Major shortages, damaged product, expired
    product, delivery issues
  • Customer communicates with DSCP Account Managers
    and your vendors
  • Account Manager coordinates with supplier side to
    ensure customer satisfaction

7
Communication
Part 2 Menu Changes / Planned Exercises
Deployments
  • Advance notice necessary
  • Communicate these changes with your DSCP Account
    Manager and your vendors
  • Consolidate and draw down on existing stock

8
Communication
Part 3 Ships Port to Port
  • Communicate this information to your DSCP Account
    Manager
  • As soon as information is known, NLT 2 weeks
    prior
  • MILSTRIP profile
  • Linking customers to new contracts

9
Communication
Part 4 Prime Vendor Surveys
  • Twice yearly, one week to respond
  • Address all issues
  • Prime vendor, milk, bread, soda, produce
  • DONT WAIT for the survey to communicate
  • Email, fax, phone anytime

10
New Items
11
New Items
Part 1 Adding New Items to the Catalog
  • Discuss with the prime vendor first
  • Brand new sources vs. brand new items from
    current manufacturer
  • Email request to DSCP Account Manager and cc the
    DSCP buyer or KO
  • Allow time for price reasonableness verification
  • The number of new items will determine the length
    of time to add

12
New Items
Part 2 Transition from Old Contract to New
  • Usage reports from past 12 months used as
    baseline for new contract
  • New item introduction
  • Adjustment to the new prime vendor market
    ready vendors way of doing business
  • Rev up for new contract order excess before the
    new contract starts
  • Patience and understanding

13
DSCP POCs
  • www.dscp.dla.mil
  • select Subsistence Food Service PV Listing
  • Hard copy posted at PC where STORES orders are
    input

14
Customer POCs
  • Notification when there are personnel changes
  • Training from the old jack of the dust to the
    new jack of the dust

15
We're so glad we had this time together!
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