Download - Team Georgia Marketplace April 2, 2008. Department of Administrative Services 2 Team Georgia Marketplace Core Functionality Electronic requisitioning.

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Page 1: Team Georgia Marketplace April 2, 2008. Department of Administrative Services 2 Team Georgia Marketplace Core Functionality  Electronic requisitioning.

Team Georgia MarketplaceTeam Georgia Marketplace

April 2, 2008

Page 2: Team Georgia Marketplace April 2, 2008. Department of Administrative Services 2 Team Georgia Marketplace Core Functionality  Electronic requisitioning.

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Team Georgia Marketplace Core Functionality

Electronic requisitioning Provides easy self-service web-shopping system via online catalogs of products and

services available on statewide contracts, streamlines employee ordering and lowers procurement costs by reducing transaction overhead and controlling maverick spending

Benefits - provides simplified and reduced signature routing, reduced paper requisitions, automates receipts and returns, and simplifies creation of open item and history reports

Strategic Sourcing Enables buyers to create buying events, permits suppliers to respond to procurement

actions, allows purchasing agents to analyze supplier responses and make awards Benefits - less mailing and waiting time, reduced paperwork, easier bid comparisons,

easier maintenance of bidder information and reduced paperwork files and time

Supplier Self Service Two-way online communication with suppliers enabling self-service access to register and

change their bidder information and access to outstanding POs and payment status Benefits - less paperwork, faster communications, less administrative time, and easily

available information for suppliers

Supplier Contract Management Standardizes contract processes, reduces time-to-contract, and drives contract compliance Benefits –electronic vs paper contracts that are easily modified and can be monitored

for activity, electronic version control, ties to creating of POs and makes finding contracts for specific items easier through enhanced search capabilities

Page 3: Team Georgia Marketplace April 2, 2008. Department of Administrative Services 2 Team Georgia Marketplace Core Functionality  Electronic requisitioning.

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Leadership and Implementation Team Project Governance Structure

Active / Involved Support - Bottom

to Top

Page 4: Team Georgia Marketplace April 2, 2008. Department of Administrative Services 2 Team Georgia Marketplace Core Functionality  Electronic requisitioning.

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Team Georgia Marketplace Core Workgroup

• Pilot agencies - DHR, GDC, DOAS• 8 top spend agencies – DOT, DHR, DCH,

GDC, GTA, DNR, DJJ, DOE• BOR, Large university – Georgia Tech, Small

university – Georgia Gwinnett• 1 medium spend agency – DEcD• 1 small spend agency – OPB• Audits

Page 5: Team Georgia Marketplace April 2, 2008. Department of Administrative Services 2 Team Georgia Marketplace Core Functionality  Electronic requisitioning.

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Project Timeline

• Overall Project – 22% complete (ends 07/2009)• Phases (end dates)

▪ Planning & Analysis – 60% complete (5/2008)

▪ Design & Development (9/2008)

▪ Testing & Training (1/2009)

▪ Pilot Deployment – DHR, GDC, DOAS (1/2009)

▪ Post Production Support (7/2009)

▪ Statewide Rollout

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What’s happening now?

• Planning & Analysis Phase▪ Fit/gap sessions - complete▪ Gap resolution recommendations (business

process changes vs. system changes) – in process

▪ Conversion/interface planning – in process▪ Technical environment setup - ongoing▪ Training strategy – complete▪ Detailed training planning – in process▪ Change management activities - ongoing▪ Statewide rollout planning - in process

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What’s next?

• Design & Development Phase▪ System configuration begins

▪ Development begins based on gap resolutions

▪ Training materials will be developed

▪ Pilot agency trainers and super users will be trained to assist in system testing

▪ Statewide rollout planning continues

Page 8: Team Georgia Marketplace April 2, 2008. Department of Administrative Services 2 Team Georgia Marketplace Core Functionality  Electronic requisitioning.

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What can agency leadership do to prepare for Team Georgia Marketplace?

• Develop an early understanding of the initiative and the change implications for your agency

• If you are doing process improvement activities in your purchasing area, engage DOAS/State Purchasing Division (SPD) to understand procurement best practices and the Team Georgia Marketplace future state

• Assure your agency’s participation in statewide rollout planning, either on the Core Workgroup or as a reviewing participant

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Thank you for the time you have invested in learning more about this project. Your continued support and participation will be what

determines its success!