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People

                      Update
                      Update

 Business Improvement Team Update    Health & Wellbeing
 The end of March saw the formal completion   We are continuing to
 of the Gazelle programme. Many individuals   raise awareness
 and teams within the Group supported the   and keep the mental
 Your Vendor, Your Responsibility     delivery of the project outcomes which   wellbeing conversation
 resulted in the integration of industry-leading
 It is essential that all purchases are   technologies to deliver a step change in the   alive by focusing on key
 pre-authorised before services or goods   Group’s planning and reporting capability. The   topics through monthly
 are ordered, not only to ensure costs are   project could not have been delivered without   webinars, toolkits and
 adequately controlled but to make sure   everyone’s ingenuity and support. A HUGE   online resources as part
 we have accurate accounting and fraud is   thank you to everyone who was involved.  of our ongoing mental
 prevented. This is basic and fundamental   wellbeing campaign.
 industry practice.  The work goes on! As Gazelle came to its   The Larder has lots of
 A purchase order (PO) is a commercial   natural conclusion, the Business Improvement   helpful information on topics such as resilience,
 Team has been established to deliver Supply
        motivation, mindfulness and coping mechanisms.
 document and the first official offer issued   Planning, SAP Analytics Cloud reporting   Please take the time to review the resources and
 by a buyer to a seller. When a supplier/  and to optimise new ways of working. It is   engage in the monthly activities.    We’re here for you
 vendor accepts a purchase order, a legally   essential that we embed our new processes
 binding contract is formed between the   and leverage our new capabilities.   Our Group-wide network of mental health first   through the 24/7
 two parties. When generating a purchase   aiders continue to provide support and guidance
 order please remember to check the   The Business Improvement Team will    as they promote positive mental wellbeing across   Helpline and website
 following:  support the leadership teams of each Division   their Divisions. If you need help, please chat to one
 •  Has the spend been approved?  to ensure we realise the benefits of our   of your Divisional Mental Wellbeing First Aiders or
 •  Has the PO been raised for the correct   integrated planning tools.   seek assistance through the confidential support   Scan the QR Code
 value, with the correct vendor and   helpline offered by our industry charity, GroceryAid.
 client Company detail?  Meet the Business Improvement Team  You can also avail of our employee assistance
 •  Check how the vendor will invoice, for   service that is run by Canada Life. Contact details
 example, monthly, weekly and make sure   can be found on the Larder or your site noticeboard.
 the PO reflects the billing procedure.  The recent Mental Health Awareness Week
 •  Has the PO been released? POs over   programme received support across the Group.
 £1k can only be printed if released.  Many people took time out to join our Mindfulness
 •  IMPORTANT: The vendor must be emailed   Creative webinar. The advice to engage with nature   groceryaid.org.uk
 a pdf copy of the PO – this includes   was positively received, with many across the Group
 both internal and external vendors.
 •  Remind your supplier that their invoice   Simon Cleary  Kevin Healy  sending in pictures of walking in the countryside,   GROCERYAID HELPLINE:
        gardening or spending time with their pets. Thank
 must match the PO - Remember YOUR   Head of Business   Commercial Lead  you to everyone who shared inspirational, positive   08088 021 122
 VENDOR, YOUR RESPONSIBILITY to   Improvement  mindset and wellbeing tips and congratulations to
 ensure details are accurate and sort
 any discrepancies.  the winners of our self-care giveaway.  Follow us:
 Please bear in mind SHS has two payment
 days, mid-month and end of month with
 our standard terms being 15th of the
 Second Month and End of the Following
 Month. We will not be able to pay a supplier
 on time where there are delays due to PO   David Brown  Jason McMullan
 matching and this will need to be managed   Supply Lead  Finance Lead
 by the PO raiser or their Manager.

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                                        GA-1100 Rainbow Advert - Internal Comms_AW.indd   1  28/06/2021   17:17
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