Description

Actions                

• Progress to “Supplier Perf. Index (SPI)” Sheet and fill the score of each Supplier independently from 1 to 10, exception of the KPI of Days of Stock (DOS) which should refer to the actual days of stock of relevant brand/supplier closing the relevant month
• Use “Sent to Supplier” Sheet in order to copy and paste the score details of relevant supplier from the “Supplier Perf. Index (SPI)” Sheet, and fill the details of “months” (R2), “supplier” (R3), and target “Days of Stock” (E14) sections for relevant supplier before printing the scorecard

Use “Rationale to Supplier” Sheet in order to provide root-cause of relevant Brand/Supplier referring to related KPIs and reason of scores with attaching relevant evidence, and choose the associated brand leader if needed

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