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Making FY’03 a Year

Making FY’03 a Year. Building Bridges Not Walls. “Helping” to Build the Bridge Utilizing PAC. T. Goeckeler ** - Alco M. Lehman** - W-R S. Motter* - TOD J. Rayner - ETC R. Welker - PWS. S. Anderson ** - EPT S. Saxton* - Fisher Valves S. Belinky** - EGS

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Making FY’03 a Year

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  1. Making FY’03 a Year Building Bridges Not Walls

  2. “Helping” to Build the BridgeUtilizing PAC T. Goeckeler ** - Alco M. Lehman** - W-R S. Motter* - TOD J. Rayner - ETC R. Welker - PWS S. Anderson ** - EPT S. Saxton* - Fisher Valves S. Belinky** - EGS B. Estes* - Asco Valve * - e-Supply Chain ** - I-M Project Mgt.

  3. The Path to O.P. Keep the Money Coming Find the Money • Improve Skill Sets • Implement Technology Enablers • Manage Compliance • Streamline Process • Utilize MIN • ID Opportunities • Develop Market Perspective Visibility Sustainability Supply Intelligence Spend Analysis Optimizing Procurement Supplier Consolidation Process Get the Money • ID Requirements • Set Expectations • Manage Suppliers • Develop Report Card

  4. Achieve (3.0%) Net Inflation Target Bid $.5B Purchases via Reverse Auctions Develop Implementation Solution(s) Complete Pilot Phase and Expand Applications of ADC Improve DPO Working Capital by > $70 Mil FY’03 “Must Do’s”

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