Are we mainly micro or macro people? - Are we a process or a business function? - get rid of the disconnection - customer of choice - supplier of choice - seven sourcing business models - vested partnership
11. Get rid of the disconnection
Needs
Specs
RFQ
Supplier
profile
Contract
SLA
KPIs? ? ? ?
Who
fits
Invest
Effort
ESI/Business
Output
What
result do
we get
Value mix
Ext/int cost
Risk impact
12. Invest
Effort
ESI/Business
NEEDS -Different stakeholders view
-Impact of FM area to company performance
-Impact of FM area to employee satisfaction & talent acquisition
-Budget reality & guidance
-Strategy in time: location, shareholder type, growth or reduction
-Company strategy: CSR ? Profitability? Core business? Acquisition? etc
-Critical areas, problems of the past?
Take time to exchange internally, with suppliers & colleagues @ similar companies
13. Who
fits
Supplier
profile
- Product leader, Operational excellence, Customer intimacy
- FM subcategory specialist, FM multiservice provider, Main contractor
- Local strength, proven track record similar need pattern
- Quality of Key account management & FM value engineering
- Content & communication levels
14. What
results do
we get
Value mix
Ext/int cost
Risk impact
Output
-Service level/quality level/complaints
-Service innovation
-Improve ‘perception, sensing & experience
-Cost transparency versus volume evolution
-Impact on internal costs
-Impact on working capital
-Installations in time
-Safety & CSR
-Flexible toward business evolution
16. How to become a ‘customer of choice’ ?
SUSANNA MAUNU
SUPPLIER SATISFACTION:THE CONCEPT AND A MEASUREMENT SYSTEM
PhD Thesis, University of Oulu, November 2003
19. How to become a ‘Supplier of choice’
Innovation
partner
Performance partner
Preferred supplier
Competitive supplier
VALUE
COST
RISK
Different
level
Different
game
20. TRANSPARENCY CLEAR COST MODEL
FUTURE PROOF BENCHMARK CHECK
RESULT BETTER THAN
MARKET GAME
MEASURABLE
CONTINUOUS
IMPROVEMENT
CONTINGENCY
PLAN
RAISE/IMPACT INTERNAL
EFFICIENCY
TOP KAM
BOTH SIDES
STEERING COMMITTEE PROGRESS PLAN
12 conditions to really make ik happen !
21. Maturity on both sites
Transparency & quality of info & content exchange
Clear direct cost, margin & indirect cost model
Professional, guiding and flexible SLAs
Measurable cost, value & risk effects
Key conditions: summary
22. What is de supplier profile you are looking for
What is the value of the FM service areas you need to deliver for the company
Starting points for FM
28. FM business case meetings
To adapt & improve
What do you need?
FM performance management
Link to budget/CFO
Link to satisfaction
Clear update on risks (cfr installations)
FM creativity
Tailor made small specials with high satisfaction impact
The marketing side of the services: customer impact (mgt & individual level)
How to interact
29. We will depend even more on
external value creation & collaboration
30. Role of the FM Manager
Customer
Demand
Supply Base
Offer/solution
Continuous
Challenge
+ own
efficiency
32. BUSINESS IMPROVEMENT
SESSION WITH FM
SUPPLIERS
MARKET BENCHMARK
Cost levels
Value options
Risk coverage solutions
FM BUYERS NETWORK
Best Practice sharing
Collaboration
Joint buying
Summary of all input
Improvement actions
FM steering committee
Decision platform
Business/HR/Finance
Decision
Implement with
suppliers
Play the market