Page 58 - Business Doctors ESD Solution 2020

enterprises typically QSE’s, Tier 2 aimed at mid-sized enterprises typically EME’s and Tier 3 aimed at a combination of non-supplier entities either EME or QSE’s. This tier is used to build possible supplier database by benchmarking and developing them in the ED phase in line with future strategic supplier requirements.
The program will be tracked and managed in line with the following delivery milestones:
1. Tier 1: Supplier Development program (SD) targeting QSE Suppliers – 12month program incorporating strategy development, maturity assessment and development. This includes 4 hours per month onsite consultation, project management and reporting.
2. Tier 2: Supplier Development program (SD) targeting EME the customer suppliers – 12month program incorporating strategy development, maturity assessment and development. This includes 3 hours per month onsite consultation, project management and reporting.
3. Tier 3: Enterprise Supplier Development program (ED) EME/QSE targeting the alignment of Sector Specific Enterprises to the customer supply chain requirements - 12month program incorporating strategy development, maturity assessment and development. This includes 8hour workshops monthly, support calls, webinars, project management and reporting.
We provide a fully outsourced model included in the ESD design and delivery aimed at maximising the impact of the ESD Program on the customer’s business units. The service is aimed at full Program Design for Tier 1/2/3, tracking KPIs, supply chain management, operations and the integration of skills development and ESD development.
Core Approach: Targeting development of core suppliers in line with requirements to increase performance and localise manufacturing as part of the SD initiative. Selecting and developing suitable future suppliers as part of the ED initiative
Total budget Tier 1: The standard development budget for QSEs on Tier 1 for a year is R75,000 cost per QSE supplier entity per year. Both the commercials and development plan will be customised on completion of benchmarking and requirement analysis.
Total budget Tier 2: The Total budget for standard development EMEs on Tier 2 for a year is R55,000 cost per EME supplier entity per year.
Total budget Tier 3: The Total budget for Enterprises on Tier 3 for a year is R32,500 cost per enterprise per year. Commercials are based on a Group
engagement of a minimum of 20 enterprises
The budget and specific B-BBEE scorecard impact needs to be reviewed to ensure required Level achieved in this or the next verification cycle. Budget and program suggested to make review of approach possible by the customer.