SCOR P4 PEOPLE SKILLS PROJECT
DELIVER TEAM ASSIGNMENTS
First Pass
Level 3 Person
Due
Team
Process Title Responsibl
(yyyymmdd
Completed? Review
e (yyyymmdd)
Element )
Deliver Make to Stock Products
D1.1 Process Inquiry and Quote All 2009-10-26 Y 2009-11-02
D1.2 Receive, Enter and Validate Order All 2009-10-26 Y 2009-11-02
D1.3 Receive Invetory and Determine Delivery Date All 2009-10-26 Y 2009-11-02
D1.4 Consolidate Orders All 2009-10-26 Y 2009-11-02
D1.5 Build Loads Rajesh 2009-11-02 Y
D1.6 Route Shipments Rajesh 2009-11-02 Y
D1.7 Select Carriers and Rate Shipments Rajesh 2009-11-02 Y
d1.8 receive Product from Source or Make Lars 2009-11-02 Y
D1.9 Pick Product Lars 2009-11-02 Y
D1.10 Pack Product Lars 2009-11-02 Y
D1.11 Load Vehicle & Generate Shipping Docs Carolyn 2009-11-02
D1.12 Ship Product Carolyn 2009-11-02
D1.13 Receive and Verify Product by Customer Antonella 2009-11-02 Y
D1.14 Install Product Antonella 2009-11-02 Y
D1.15 Invoice Antonella 2009-11-02 Y
Deliver Make to order Product
D2.1 Process Inquiry and Quote All 2009-10-26 Y 2009-11-02
D2.2 Receive, Configure, Enter and Validate Order All 2009-10-26 Y 2009-11-02
D2.3 Reserve Invetory and Determine Delivery Date All 2009-10-26 Y 2009-11-02
D2.4 Consolidate Orders All 2009-10-26 Y 2009-11-02
D2.5 Build Loads Rajesh 2009-11-02 Y
D2.6 Route Shipments Rajesh 2009-11-02 Y
D2.7 Select Carriers and Rate Shipments Rajesh 2009-11-02 Y
D2.8 Receive Product from Source or Make Lars 2009-11-02 Y
D2.9 Pick Product Lars 2009-11-02 Y
D2.10 Pack Product Lars 2009-11-02 Y
D2.11 Load Product & Generate Shipping Docs Carolyn 2009-11-02
D2.12 Ship Product Carolyn 2009-11-02
D2.13 Receive and Verify Product by Customer Antonella 2009-11-02 Y
D2.14 Install Product Antonella 2009-11-02 Y
D2.15 Invoice Antonella 2009-11-02 Y
SCOR P4 PEOPLE SKILLS PROJECT
DELIVER TEAM ASSIGNMENTS
Deliver Engineer to Order Products
D3.1 Obtain and Respond to RFP./RFQ Skyler 2009-11-02 Y
D3.2 Negotiate aand Receive Contract Skyler 2009-11-02 Y
D3.3 Skyler
Enter Order, Commit Resources & Launch Program 2009-11-02 Y
D3.4 Schedule Instalation Skyler 2009-11-02 Y
D3.5 Build Loads Rajesh 2009-11-02 Y
D3.6 Route Shipments Rajesh 2009-11-02 Y
D3.7 Select Carriers and Rate Shipments Rajesh 2009-11-02 Y
D3.8 Receive Product from Source or Make Lars 2009-11-02 Y
D3.9 Pick Product Lars 2009-11-02 Y
D3.10 Pack Product Lars 2009-11-02 Y
D3.11 Load Product & Generate Shipping Docs Carolyn 2009-11-02
D3.13 Ship Product Carolyn 2009-11-02
D3.13 Receive and Verify Product by Customer Antonella 2009-11-02 Y
D3.14 Install Product Antonella 2009-11-02 Y
D3.15 Invoice Antonella 2009-11-02 Y
Deliver Retail Product
D4.1 Generate Stocking Schedule
D4.2 Receive Product at the Store
D4.3 Pick Product from Backroom
D4.4 Stock Shelf
D4.5 Fill Shopping Cart
D4.6 Checkout
D4.7 Deliver and/or Install
SCOR P4 PEOPLE SKILLS PROJECT
DELIVER TEAM ASSIGNMENTS
Completion
Date
Completed?
(yyyymmdd
) Typical Role/Title
Pricing Analyst / CSR
CSR
CSR
Logistics Load Planner
Logistics Load Planner
Logistics Load Planner
Logistics Load Planner
Warehouse Receiving Clerk
Order Picker
Shipping Clerk
Shipping Clerk
N/A (Carrier)
N/A (Customer Receiving Clerk)
Sales Service Rep
CSR
Pricing Analyst / CSR
CSR
CSR
Logistics Load Planner
Logistics Load Planner
Logistics Load Planner
Logistics Load Planner
Warehouse Receiving Clerk
Order Picker
Shipping Clerk
Shipping Clerk
N/A (Carrier)
N/A (Customer Receiving Clerk)
Sales Service Rep
CSR
SCOR P4 PEOPLE SKILLS PROJECT
DELIVER TEAM ASSIGNMENTS
Sales Rep / CSR
Sales Rep / CSR
CSR
Sales Service Rep
Logistics Load Planner
Logistics Load Planner
Logistics Load Planner
Warehouse Receiving Clerk
Order Picker
Shipping Clerk
Shipping Clerk
N/A (Carrier)
N/A (Customer Receiving Clerk)
Sales Service Rep
CSR
Network/Logistics Planner
Receiving/Stocking Clerk
Stocking Clerk
Stocking Clerk
Customer/End User
Checkout Clerk
Customer/End User