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Six Sigma Project of improving Sales operations process
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Slide1EMC CONFIDENTIAL—INTERNAL USE ONLY
Cite at least one example of when your leadership had an impact on or changed a certain situation, and justify how the IE-SMU MBA Degree programme would help you to strengthen or improve this competence.
Leadership Impact:
Large Corporations having global presence often find extremely challenging to run operations which involve processes managed by people working in different countries and especially in different time-zones. Asia-Pacific region is one such example, where from ANZ to India the business is run in more than five time zones. While working at EMC, I was part of a team which was spread across APJ region and few processes involved working with teammates in different time zones and with employees who were not part of the team as to complete the process in fixed SLA. This required extensive knowledge of contacts within organization, largely by all the teammates. In such scenario, I lead the project of consolidating contacts information into a database and managed it in online repository (eRoom) so that it remains at everyone’s disposal at any given moment. This facilitated smooth operations of the Sales processes.
IE-SMU contribution:
Exposure from an M.B.A. program will help me gain insights of complexities that large businesses face in different geographies. How the business is done involving different teams present in different regions and keeping the operational cost optimized at the same time is one such case-study scenario. I hope to see this and many other complex scenarios in my learning from a truly global M.B.A. program of IE-SMU.
2EMC CONFIDENTIAL—INTERNAL USE ONLY
Lean Six Sigma ProjectImplementation of Process for tracking Partner-CAM mapping for APJ
EMC APJ Partner Support CenterProject Lead: Ashish JainJune 24, 2008
Slide3EMC CONFIDENTIAL—INTERNAL USE ONLY
AGENDA
One-Pager Summary
Project Contract recap– Problem statement– Goal– Scope– Team
Root Cause Solution Analysis
Process change
Improvement actions
Before-After Improvement Analysis
APJ Partner CAM Mapping
Control Plan
Slide4EMC CONFIDENTIAL—INTERNAL USE ONLY
Project Summary
Six Sigma Team:Yellow Belt:
I
Dates: Phase Project
Start 05/28/08
End 06/27/08
Prepared as of: 06/27/08
D M A C R
Sponsors:
Ashish Jain
MK, WeeChong and Dave
• Problem statement: – Non-existence of tracking process for mapping
Channel partners to Account managers for APJ region, thereby partner-CAM information is available to its own GEO.
• Goal: – To reduce the average of non-available information of
Partner-CAM records from more than 80% to less than 5%
• Project Results: Closed– APJ Partner CAM Mapping is created in PSC-APJ
eRoom– Tracking process is formulated for updating and
validation of Mapping– Improvement of SLA of PSC processes
• Lessons Learned:– Process owner and process Team members need to
timely run the process and update the Mapping after validation through regional CAMs
Slide5EMC CONFIDENTIAL—INTERNAL USE ONLY
Project Contract Recap
Problem statement– Non-existence of tracking process for mapping Channel partners to Account
managers for APJ region, thereby partner-CAM information is available to its own GEO.
Goal– To reduce the average of non-available information of Partner-CAM records
from more than 80% to less than 5%
Scope– Start point: Request requires Partner-CAM information– End point: Request Processing with CAM is completed – Focused Geo and partner: APJ and All partners
Team members– Core: Transaction Team, Quote Support Team – Extended: Daniel– Sponsors: MK, WeeChong, Dave
Define Measure Analyze Improve Control Realize
Slide6EMC CONFIDENTIAL—INTERNAL USE ONLY
Root Cause Analysis
Possible Waste/Problem Identified
Possible Root Cause Possible Improvement Idea/Solution
Time lag in Processing Request CAM contact information unavailable
Extract the contact from the Matrix
CAM contact information available but not verified
The contact info derived from the Matrix is updated every two weeks
Re-occurrence of process cycle due to incorrect data
Process owner regularly verifies the CAM – partner mapping data
Lack of availability of system Each request processing is limited to a certain Geo. No centralized system.
Centralized repository of all partner contacts and their respective CAMs
More Resources Involved Unavailability of information to All members results in high TCO
Information is collected from the Centralized database by member processing the request.
Slide7EMC CONFIDENTIAL—INTERNAL USE ONLY
PSC Processing Partner Request: As-is
PSC Rep requires information of CAM for completing certain process
START
PSC Rep. seeks CAM Info.
Request Complete
STOP
PSC Rep. knows CAM?
N
YPSC Rep. processes the Request with CAM data
PSC Rep. in same GEO orPSC Rep. in different GEO
Slide8EMC CONFIDENTIAL—INTERNAL USE ONLY
PSC Processing Partner Request: To be
START
PSC Rep. seeks CAM info. from APJ Partner CAM
Mapping
Request Complete
STOP
PSC Rep. knows CAM?
N
Y
PSC Rep. processes the request with CAM data
PSC Rep requires information of CAM for completing certain process
APJ Partner CAM Mapping(eRoom)
Validation and Updating by Tracking Process
Slide9EMC CONFIDENTIAL—INTERNAL USE ONLY
Creation of Central repository for all partner contacts and their respective CAMs
Partner-CAM mapping exposed to PSC Rep. is for all GEOs
Formulate a Tracking system to keep the information updated
Implement the tracking system process to incorporate data changes timely
Improvement ActionsDefine Measure Analyze Improve Control Realize
Slide10EMC CONFIDENTIAL—INTERNAL USE ONLY
Before-After Improvement Analysis
% of Unavailable Partner-CAM records with a GEO
% of Available Partner-CAM records with a GEO
Define Measure Analyze Improve Control Realize
Slide11EMC CONFIDENTIAL—INTERNAL USE ONLY
Before-After Improvement Analysis
AVG. % of Unavailable Partner-CAM records with a GEO (Change occurring in mapping)
% of Available Partner-CAM records with a GEO(APJ Partner-CAM mapping accessible in eRoom)
Define Measure Analyze Improve Control Realize
Slide12EMC CONFIDENTIAL—INTERNAL USE ONLY
APJ Partner CAM Mapping
Define Measure Analyze Improve Control Realize
http://smeroom03.corp.emc.com/eRoom/slsapjkjapan/EMCAPJPartnerSupportCenter/0_4343
Slide13EMC CONFIDENTIAL—INTERNAL USE ONLY
Define Measure Analyze Improve Control Realize
APJ Partner CAM Mapping
Slide14EMC CONFIDENTIAL—INTERNAL USE ONLY
Control Plans
• Process Owner describes the PSC Team on how to update the records and utilize the tracking process
Process Owner – AshishProcess Announcement • PSC-APJ Team
• PSC Team can update the records .• Process Owner validates records of each GEO updated by PSC Team in the database.• This is reviewed on a monthly basis.
Process Owner – AshishMapping Records of APJ• APJ Partner CAM Mapping
How & When?Who?What?
Define Measure Analyze Improve Control Realize
Slide15EMC CONFIDENTIAL—INTERNAL USE ONLY
Benefits Achieved
Intangible benefits Better Control of PSC Processes owing to instant availability of CAM
data
Reduction in time consumption of PSC Rep. and removed dependency on other PSC Reps in completing PSC process
Partner-CAM knowledge enhancement of entire PSC Team for other GEO owing to location of Mapping in eRoom
Partner accessibility is improved with inclusion of Partner contact data
PSC is in better reach with CAMs owing to inclusion of Email and Phone
Partner-CAM data can be shared with other EMC Teams
Define Measure Analyze Improve Control Realize