Annual Opportunity Sizing - State Procurement - State of Ohio

More documents

Recommendations

Info

$800 $600 $575 $400 $200 $- Addressable Spend Analysis by Supplier Of the total suppliers within addressable spend, 92 suppliers consist of 80% of the addressable spend and the top ten suppliers make up 29% of the addressable spend. $M $717 - State of Ohio Supplier Concentration Curve ($M) - 80% of Spend 0 92 500 1000 1500 2000 1,557 Suppliers (1,557 out of a total of 7,047 suppliers is part of the addressable spend) Source: FY07 CAS Accounts Payable Extract State of Ohio’s addressable spend Takeaways 6% (92 suppliers) of the supply base is responsible for 80% of the total sourceable spend – Bulk of the spend is concentrated with suppliers from the Professional, Utilities and IT categories 15% (234 suppliers) of the supply base is responsible for 95% of the total sourceable spend 13
Timeline Key Findings –Spend Profile –Category Prioritization Matrix –Category Sourcing Wave Plan –Category Profiles Wave 1 Wave 2 –Savings Opportunity Summary Implementation Plan Table of Contents 14
Page 1 and 2:
Agency Procurement Officer Orientat
Page 3 and 4:
Today’s Topics Procurement Reform
Page 5 and 6:
General observations about about th
Page 7 and 8:
Procurement Reform Activities …
Page 9 and 10:
Source: FY07 CAS Accounts Payabl e
Page 11 and 12:
Source: FY07 CAS Accounts Payabl e
Page 13 and 14:
Category Prioritization Matrix Eigh
Page 15 and 16:
Table of Contents February 13, 2008
Page 17 and 18:
Transaction Automation Procurement
Page 19 and 20:
Procurement Reform Panel Panel Part
Page 21 and 22:
Legisl. Exec. Strategic Req’d Ord
Page 23 and 24:
Seven Seven Strategic Imperatives
Page 25 and 26:
Role Role of of APO APO -- Executiv
Page 27 and 28:
Source Reference Ex. Order 2008-12S
Page 29: Next Next Steps Steps for for APOs
Page 32 and 33: Questions? For more information con
Page 40: New Revised Code
Page 61 and 62: Procurement Reform Requirements
Page 63 and 64: Procurement Reform Requirements Fro
Page 65 and 66: Why think ohio first? Ohio Governme
Page 67 and 68: Accenture Spend Assessment
Page 69 and 70: Timeline Key Findings -Spend Profil
Page 73 and 74: Spend Profile The Spend Analysis st
Page 75 and 76: Classified Spend Analysis by Catego
Page 77 and 78: Addressable Spend Analysis by Agenc
Page 79: Addressable Spend Analysis by Suppl
Page 87 and 88: IT Software - Overview IT Software
Page 89 and 90: (1) Source: Central Accounting Syst
Page 91 and 92: Office Equipment - Overview Office
Page 93 and 94: Supplier Concentration $12 (1) Cafe
Page 95 and 96: Furniture has $5.5M in addressable
Page 97 and 98: Pharmaceuticals has $77.5M in addre
Page 99 and 100: (1) Source: Central Accounting Syst
Page 101 and 102: $30 $25 $20 $15 $10 $5 $0 $5.1 $20.
Page 103 and 104: Wearing Apparel - Overview Wearing
Page 105 and 106: $2.0 $1.5 $1.0 $0.5 $0.0 (1) Source
Page 107 and 108: Category Wave I Spend and Savings E
Page 109 and 110: Savings Opportunity Summary The tot
Page 111 and 112: Business Case Implementation Timeli
Page 113 and 114: Ohio Department of Administrative S
Page 123 and 124: UPPCC Handbook
Page 125 and 126: CHAIRMAN’S WELCOME On behalf of t
Page 127 and 128: The CPPO and CPPB certification pro
Page 129 and 130: Applicants who hold a degree must p
Page 131 and 132:
must be 50% or more of the candidat
Page 133 and 134:
procurement topic or be procurement
Page 135 and 136:
The second and final level of appea
Page 137 and 138:
“The contents of this test are co
Page 139 and 140:
Application which is available on t
Page 141 and 142:
APPENDIX A UPPCC CODE OF ETHICS All
Page 143 and 144:
14. Develop and implement a standar
Page 145 and 146:
7. Manage supplier and departmental
Page 147 and 148:
APPENDIX C CANDIDATE TIPS AND SAMPL
Page 149:
APPENDIX E The UPPCC will work with
show all

Annual Opportunity Sizing - State Procurement - State of Ohio

Create successful ePaper yourself

Delete template?

Save as template?