Key Phases of the Project
This project will be a phased implementation in 2014 and we will be working on a standard 12 week cycle for each project. This begins with the initial letter and supplier pack being issued to you and concludes with the go live of the E-catalogue and Integrated Purchase Orders and Invoices. The key stages along with initial actions are outlined below.
Active participation is sought from our strategic supplier’s, indeed legitimate technical or commercial concerns and questions are welcomed. Please feel free to raise any issues, questions and observations as soon as possible. These should be immediately directed to either James Bell (firstname.lastname@example.org) or Patricia Williamson (email@example.com). However, no activity or lack of urgency will be seen as non-compliance and will affect when you are taken live on this service or indeed your position as a Strategic Supplier to Kier Group.