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SOURCING SUCCESS DRIVEN BY SOME FACTORS
OVERVIEW SUCCESS FACTORS
DISCUSSION DOCUMENT 2
People matter most
Art and Science
Beyond price
Trust but verify
Analytic insights drive results
• Impact of people on sourcing performance most
important
• Impact of individuals larger than average of group
• Sourcing strategies are based on sophisticated analyses
• Experience / interaction ensures practical execution
• Price makes up 20% of the typical sourcing impact
• Specification and demand management make up the
remaining 80%
• Employees are meant to be spend entrepreneurs
• Many times support and oversight will significantly
improve the outcome
• Analytics today will provide insights into sourcing
opportunities
• Many analytics are intellectually sophisticated and
require significant experience to execute
AnalyseSet-up Validate Execute
EFFICIENT PROCESS DONE AS A PROJECT TEAM
TRACEABILITY, BAT, REPORT, INFORMATION.
DISCUSSION DOCUMENT 3
$
Economiesofskill
tounleashthe
powerofthepeople
QUAEST PHILOSOPHY
SUMMARY
DISCUSSION DOCUMENT 4
Start with you, your people and a white sheet of paper
(well, really a blank screen)
Use the best expertise (you, your people, us) to build the
best process for each of your sourcing needs and to deliver
the best sourcing strategy possible
Utilize and deliver state of the art strategic sourcing tools,
analytics, market insights and managed interactions
Be there at every step of the process supporting,
challenging, and perfecting the execution therefore creating
cross-functional savings
Ensure visibility and control at all times
Make sure knowledge is never lost
Continue to deliver value
QUAEST provides fully configurable category processes
Example: Configuration of Test Category
PLATFORM PREVIEW 5
P
Simple
drag &
drop
Over 50
different
Apps
Simple and
intuitive backbone
process
QUAEST provides easy visual category management
Example: Process for Test Category
PLATFORM PREVIEW 6
P
Progress of
category
work
Improvement
idea tracking
Tracking of
(cross)-
functional
interactions
Progress of
app work
APPS PROVIDE DAY-TO-DAY VALUE TO THE CATEGORY
MANAGERS
DISCUSSION DOCUMENT 7
Analytics Apps
LPP, BOB, etc Porter, Kraljic, etc
Forum Apps
• Detailed Micro process flow with clear end-products
• Auditable and traceable documentation of activities
• Structured storage and retrieval of work products
• Extensive manuals and tutorials for user guidance
• Codified applications in templates (ready to use)
• Creation of correct
and actionable
complex analytics
• Supports deriving
insights from data
• Correct execution of
complex strategic
business tools
• Supports deriving
insights
• Well prepared and
professional exe-
cution of internal
and external
interactions
• Supports con-
version of inter-
actions to actions
App type
Examples
Common
characteristics
Value delivered
Idea gen. Workshop, etc
QUAEST apps are easy to use and resource rich
Example: Linear Performance Pricing App
PLATFORM PREVIEW 8
P
Step-by-Step
description of
approachDetailed work
instructions with
examples
Templates for
end-products
Links to
external
resources
Simple
capture of
„So What“
Direct
access to
tutor help
Detailed and reusable examples provided as workbooks
Example: Linear Performance Pricing App
PLATFORM PREVIEW 9
Embedded spreadsheets simplify the analysis work
Example: Linear Performance Pricing App
PLATFORM PREVIEW 10
QUAEST provides a simple overview of all Work In Progress
Example: Test Categories
PLATFORM PREVIEW 11
Progress
along apps
reported
All Work In Progress
of categories listed
by manager
Status of
improvement
ideas reported
BUILDING BLOCKS OF QUAEST
DISCUSSION DOCUMENT 12
• > 50 proprietary sourcing process Apps and tools
• > 100 pre-defined self-service analytics
• > 50 codified category strategy templates
• Data loading procedures for all standard ERP systems
Apps and
Knowledge
• > 40 highly experienced tutors in a Pan-European
network
• > 500 years of collective sourcing experience
• Analytics support center with specialist support
Tutor
network
• Microsoft based, fully flexible process environment
• Provisioned as secure hosted service from NL
• Full integration into office suite
Technology
Platform
THE TECHNOLOGY PLATFORM
SUMMARY
DISCUSSION DOCUMENT 13
QUAEST Master Site
Client A site
Client B site
Client C site
Apps
reposi-
tory
Content Libraries
App
sub-
set
Client A data
App
sub-
set
Client C data
App
sub-
set
Client B data
Key features of solution
 Secure platform built on
Microsoft Share-point
Enterprise 2013
 Hosted in Frankfurt,
Germany, at certified
Microsoft Gold Partner
 SSL-encrypted access
 Client data held exclusively
in client dedicated sites –
separated from other
clients
 Solution tightly integrated
with MS Office/Exchange
THE DEVELOPMENT PIPELINE
SUMMARY
DISCUSSION DOCUMENT 14
Q4 2015 Q1 2016 Q2 2016
xxxx…y
QUAEST Browser Q-Apps configurator QUAEST DashBoard
QUAEST DASH BOARD EXAMPLE
0
10
20
30
Q1 16Q2 16Q3 16Q4 16Q1 17Q2 17
# categories
0%
20%
40%
60%
Q1 16 Q216 Q3 16 Q4 16 Q1 17 Q2 17
Spend under QUAEST vs. Total spend
DEPLOYMENT
0
2
4
6
Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Q2 17
Categories per buyer
0%
20%
40%
Q1 16 Q216 Q3 16 Q4 16 Q1 17 Q2 17
Buyers involved vs. total employees
INVOLVEMENT
0
50
100
Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Q2 17
# stakeholders involved
0%
50%
100%
Q1 16Q2 16Q3 16Q4 16Q1 17Q2 17
Savings per branch
SG&A Capex MRO Direct
0
50
100
150
Q1 16 Q216 Q3 16 Q4 16 Q1 17 Q2 17
Savings per maturity level
5 3 1
PERFORMANCE
0
10
20
30
Q1 16Q2 16Q3 16Q4 16Q1 17Q2 17
# browser search
0
5
10
15
Q1 16 Q216 Q3 16 Q4 16 Q1 17 Q2 17
# Q-Apps per category
ECONOMY OF SKILLS
0.00%
0.50%
1.00%
1.50%
Q1 16Q2 16Q3 16Q4 16Q1 17Q2 17
QUAEST cost vs. fixed cost
ABOUT QUAEST
DISCUSSION DOCUMENT 16
• Founded in 2012 by two senior partners from Accenture and
McKinsey
• Privately funded and owned
• Incorporated in Wiesbaden, Germany
• One of five companies in Microsoft’s preferred user group for
share-point
• Professional software development group in India
• Partnerships with EIPM and BME
Presentation quaest strategic sourcing software

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Presentation quaest strategic sourcing software

  • 1.
  • 2. SOURCING SUCCESS DRIVEN BY SOME FACTORS OVERVIEW SUCCESS FACTORS DISCUSSION DOCUMENT 2 People matter most Art and Science Beyond price Trust but verify Analytic insights drive results • Impact of people on sourcing performance most important • Impact of individuals larger than average of group • Sourcing strategies are based on sophisticated analyses • Experience / interaction ensures practical execution • Price makes up 20% of the typical sourcing impact • Specification and demand management make up the remaining 80% • Employees are meant to be spend entrepreneurs • Many times support and oversight will significantly improve the outcome • Analytics today will provide insights into sourcing opportunities • Many analytics are intellectually sophisticated and require significant experience to execute
  • 3. AnalyseSet-up Validate Execute EFFICIENT PROCESS DONE AS A PROJECT TEAM TRACEABILITY, BAT, REPORT, INFORMATION. DISCUSSION DOCUMENT 3 $
  • 4. Economiesofskill tounleashthe powerofthepeople QUAEST PHILOSOPHY SUMMARY DISCUSSION DOCUMENT 4 Start with you, your people and a white sheet of paper (well, really a blank screen) Use the best expertise (you, your people, us) to build the best process for each of your sourcing needs and to deliver the best sourcing strategy possible Utilize and deliver state of the art strategic sourcing tools, analytics, market insights and managed interactions Be there at every step of the process supporting, challenging, and perfecting the execution therefore creating cross-functional savings Ensure visibility and control at all times Make sure knowledge is never lost Continue to deliver value
  • 5. QUAEST provides fully configurable category processes Example: Configuration of Test Category PLATFORM PREVIEW 5 P Simple drag & drop Over 50 different Apps Simple and intuitive backbone process
  • 6. QUAEST provides easy visual category management Example: Process for Test Category PLATFORM PREVIEW 6 P Progress of category work Improvement idea tracking Tracking of (cross)- functional interactions Progress of app work
  • 7. APPS PROVIDE DAY-TO-DAY VALUE TO THE CATEGORY MANAGERS DISCUSSION DOCUMENT 7 Analytics Apps LPP, BOB, etc Porter, Kraljic, etc Forum Apps • Detailed Micro process flow with clear end-products • Auditable and traceable documentation of activities • Structured storage and retrieval of work products • Extensive manuals and tutorials for user guidance • Codified applications in templates (ready to use) • Creation of correct and actionable complex analytics • Supports deriving insights from data • Correct execution of complex strategic business tools • Supports deriving insights • Well prepared and professional exe- cution of internal and external interactions • Supports con- version of inter- actions to actions App type Examples Common characteristics Value delivered Idea gen. Workshop, etc
  • 8. QUAEST apps are easy to use and resource rich Example: Linear Performance Pricing App PLATFORM PREVIEW 8 P Step-by-Step description of approachDetailed work instructions with examples Templates for end-products Links to external resources Simple capture of „So What“ Direct access to tutor help
  • 9. Detailed and reusable examples provided as workbooks Example: Linear Performance Pricing App PLATFORM PREVIEW 9
  • 10. Embedded spreadsheets simplify the analysis work Example: Linear Performance Pricing App PLATFORM PREVIEW 10
  • 11. QUAEST provides a simple overview of all Work In Progress Example: Test Categories PLATFORM PREVIEW 11 Progress along apps reported All Work In Progress of categories listed by manager Status of improvement ideas reported
  • 12. BUILDING BLOCKS OF QUAEST DISCUSSION DOCUMENT 12 • > 50 proprietary sourcing process Apps and tools • > 100 pre-defined self-service analytics • > 50 codified category strategy templates • Data loading procedures for all standard ERP systems Apps and Knowledge • > 40 highly experienced tutors in a Pan-European network • > 500 years of collective sourcing experience • Analytics support center with specialist support Tutor network • Microsoft based, fully flexible process environment • Provisioned as secure hosted service from NL • Full integration into office suite Technology Platform
  • 13. THE TECHNOLOGY PLATFORM SUMMARY DISCUSSION DOCUMENT 13 QUAEST Master Site Client A site Client B site Client C site Apps reposi- tory Content Libraries App sub- set Client A data App sub- set Client C data App sub- set Client B data Key features of solution  Secure platform built on Microsoft Share-point Enterprise 2013  Hosted in Frankfurt, Germany, at certified Microsoft Gold Partner  SSL-encrypted access  Client data held exclusively in client dedicated sites – separated from other clients  Solution tightly integrated with MS Office/Exchange
  • 14. THE DEVELOPMENT PIPELINE SUMMARY DISCUSSION DOCUMENT 14 Q4 2015 Q1 2016 Q2 2016 xxxx…y QUAEST Browser Q-Apps configurator QUAEST DashBoard
  • 15. QUAEST DASH BOARD EXAMPLE 0 10 20 30 Q1 16Q2 16Q3 16Q4 16Q1 17Q2 17 # categories 0% 20% 40% 60% Q1 16 Q216 Q3 16 Q4 16 Q1 17 Q2 17 Spend under QUAEST vs. Total spend DEPLOYMENT 0 2 4 6 Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Q2 17 Categories per buyer 0% 20% 40% Q1 16 Q216 Q3 16 Q4 16 Q1 17 Q2 17 Buyers involved vs. total employees INVOLVEMENT 0 50 100 Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Q2 17 # stakeholders involved 0% 50% 100% Q1 16Q2 16Q3 16Q4 16Q1 17Q2 17 Savings per branch SG&A Capex MRO Direct 0 50 100 150 Q1 16 Q216 Q3 16 Q4 16 Q1 17 Q2 17 Savings per maturity level 5 3 1 PERFORMANCE 0 10 20 30 Q1 16Q2 16Q3 16Q4 16Q1 17Q2 17 # browser search 0 5 10 15 Q1 16 Q216 Q3 16 Q4 16 Q1 17 Q2 17 # Q-Apps per category ECONOMY OF SKILLS 0.00% 0.50% 1.00% 1.50% Q1 16Q2 16Q3 16Q4 16Q1 17Q2 17 QUAEST cost vs. fixed cost
  • 16. ABOUT QUAEST DISCUSSION DOCUMENT 16 • Founded in 2012 by two senior partners from Accenture and McKinsey • Privately funded and owned • Incorporated in Wiesbaden, Germany • One of five companies in Microsoft’s preferred user group for share-point • Professional software development group in India • Partnerships with EIPM and BME