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1 Commercial in Confidence
Strategic Procurement –Sydney Trains
Transformation – building high performing teams
2
Agenda
• SNAPSHOT Sydney Trains- video
• Sydney Trains Vision
• Organisational Context
• Strategic Procurement delivering the Vision
• Transformation = Leadership = Our Approach
• Questions
3
Sydney Trains Video
4
Sydney Trains’ Strategy
Our
Objectives
Our
Objectives
Improve
customer
experience
with rail
transport
services
Trains on time
Implement
efficiencies
across the
business
Grow
patronage on
public
transport
Create and
foster an
environment
that improves
safety
Reform
delivery of
rail services
Improve Asset
Reliability
Create an
effective and
accountable
culture
Drive
productivity
and efficient
Create change
and resilience
OUR
Vision
OUR
Vision
Our vision is to keep Sydney moving by delivering safe, customer-focused, reliable and clean rail services.
We contribute to the success of transport in NSW by running effective and efficient rail services
which exceed our customers’ expectations, support growth and contribute to the broader community
and the economy.
OUR
Themes
OUR
Themes
Customer &
Accessibility
Travel Business Environment Safety Asset People
5
Context
Secretary
Operating Agencies
Sydney Trains
NSW Trains
Roads and
Maritime
State Transit
Authority
Private Operators
Sydney Ferries
Private Bus
Light Rail
6
Context
7
Spend Profile
+ Indirect’s FY 12/13 = $500m
$1.2BN
8
Category Positioning Assessment
9
Strategic Procurement Structure -
Snapshot
Mike Blanchard
GM Strategic
Procurement (CPO)
Mark Jones
Manager Plant Hire
Services
Janine Meylan
Manager Supplier
Performance
Barbara Potter
A/Manager Strategy
& Governance
Naomi Bayliss
Manager
Procurement
Knowledge Services
Nidhish Bhandari
Manager Strategic
Category
Management
Michelle Day
Executive Assistant
10
• One Steel
• Engineering
Design Panel
• Siemens
• UGL Unipart
• Downer EDI
• Pacific National
• SAP / ARIBA
• TCS
• Transfield
• SNP , ADT
• Swetha
• SPENO
• Metro Busses
• TSA (JH)
• Transfield
• Multi Civil & Rail • Ad shell
• AP Outdoor
• Caltex
• Red Energy
Assets &
Materials
Rail
Engineering
General Hardware
Cables
Signals
Inventory
Rolling Stock Comms &
Enterprise
Services
Revenue &
Productivity
Construction &
Building
Architecture
Surveying
Engineering Services
Planning Survey
Fencing
Landscaping
Concrete
Customer Info
Communications
Lifts & Escalators
Catering
Security
Track Services &
Operations
Vegetation Control
Graffiti
Busses
Rail Operations
Services
Disposal
Media /Marketing
Media
Advertisement
Chemicals
Fuel
Plant
Waste Management
Maintenance
Systems & Services
Acquisitions
Rotables
Hire Environment
Services
Electricity
Safety & Environment
Services
SEQR
Vending
Productivity
Cleaning
Our vision is to keep Sydney moving by delivering safe, customer-focused, reliable and clean rail services.
We contribute to the success of transport in NSW by running effective and efficient rail services
which exceed our customers’ expectations, support growth and contribute to the broader community
and the economy.
11
Strategic Procurement sets 2-3 Year Vision
To help keep Sydney moving by being:
11
Supporting Sydney Trains
Vision
Our Key Foundations
Our 3 Purpose Statements
Enabling business
outcome
Category
Management
Supplier
Development
Management
People
1 2 3 4
“Continue to
deliver
innovative
quality and
sustainable
benefits to the
Group and our
customers”
“Long-term
pathway of
innovative value
underpinned by
actions”
“Establishing a
collaborative
relationship
supported by KSP &
SDM, with our
suppliers working
towards a common
goal”
Governance, Strategy & Systems (PAG)
5
“Simplify our processes to create a seamless environment that is understood and adopted by
the business”
“the #1 Procurement team within NSW Government”
“To become the most
trusted advisor to our
stakeholders”
“To become the
customer of choice for
our partners”
“To attract and retain
our employees by
creating a great place to
work”
“Support our
employees to
prosper and
improve our
bench
strength to
deliver”
Financial Targets & Efficiency Improvement
6
Contract Management
7
Capability8
12
Guiding principles – to create positive
outcomes for customers
• Safe, reliable, clean and customer focussed rail services
• Best and innovative solution in the market
– Right place, right time, right quantity, right quality, right price
– Risk managed supply chain
• Delighting the customer by providing consistently
– Effective processes that are user friendly
– Smooth transition to ERP
• Aligned to business
– Know who to go to
– Early engagement
• Develop capabilities and competencies of our people
– Greater productivity at less cost
13
As a team we will be;
Professional
Reliable
Take Ownership
Collaborative
United
Responsive
Engaging
Motivated
Ethical
Noteworthy
Trustworthy
In all that we do!
Strategic Procurement Core Values
Excellence
Safety
Pride
Accountability
Collaboration
14
15
Changing Culture – Start with a tried
and tested approach
16
Measured through scorecards
17
Communication is paramount
18
Transformational Tools to change Mindsets
Steve Denning
19
Five characteristics of a high
performing team
1. Shared Vision
2. Healthy Team Culture
3. Clearly Defined Roles and Expectations to
Drive Excellent Performance
4. Everyone is Held Accountable
5. The Leader is an Example
20
The Stairway (pathway) to heaven
CUSTOMER People
ProcessFinancial
#1 Procurement Team
In NSW Government
Efficiency
MR5
Budgets
Savings
Business Plans
Governance
ASPP
Communication
Market
Knowledge
Supplier Knowledge
Stakeholder Mgmt
Business Needs
Zero Harm
Category Mgmt
Supplier
Development
Ariba
Simplify
NSW Gov Accreditation
CIPSA Accreditation
MCIPS
Lev 4 CIPSA
Create Pathways
Awards
Inter / Ind
Engagement & Feedback
Accountability
Culture
Fun
Plant Hire
Process
PHS
Capability
Early Engagement
Trusted Advisor
NSW Government
Accreditation
21 Commercial in ConfidenceCommercial in Confidence
I am made of blazing trails
not following paths
I am made of sweat
not swagger
I am made of all the days you don’t see
not just the one you do
I am made of everything to come
not just what has been
I am made of commitment
not doubt
Asics Commercial
22
Summary
• High Performing Teams have:
– A Shared Vision
– Healthy Team Culture
– Clearly Defined Roles and Expectations for Performance
– Everyone is Accountable
– The Leader who leads by Example
23

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Strategic Procurement transformation by building high perfroming teams v3 draft [Compatibility Mode]

  • 1. 1 Commercial in Confidence Strategic Procurement –Sydney Trains Transformation – building high performing teams
  • 2. 2 Agenda • SNAPSHOT Sydney Trains- video • Sydney Trains Vision • Organisational Context • Strategic Procurement delivering the Vision • Transformation = Leadership = Our Approach • Questions
  • 4. 4 Sydney Trains’ Strategy Our Objectives Our Objectives Improve customer experience with rail transport services Trains on time Implement efficiencies across the business Grow patronage on public transport Create and foster an environment that improves safety Reform delivery of rail services Improve Asset Reliability Create an effective and accountable culture Drive productivity and efficient Create change and resilience OUR Vision OUR Vision Our vision is to keep Sydney moving by delivering safe, customer-focused, reliable and clean rail services. We contribute to the success of transport in NSW by running effective and efficient rail services which exceed our customers’ expectations, support growth and contribute to the broader community and the economy. OUR Themes OUR Themes Customer & Accessibility Travel Business Environment Safety Asset People
  • 5. 5 Context Secretary Operating Agencies Sydney Trains NSW Trains Roads and Maritime State Transit Authority Private Operators Sydney Ferries Private Bus Light Rail
  • 7. 7 Spend Profile + Indirect’s FY 12/13 = $500m $1.2BN
  • 9. 9 Strategic Procurement Structure - Snapshot Mike Blanchard GM Strategic Procurement (CPO) Mark Jones Manager Plant Hire Services Janine Meylan Manager Supplier Performance Barbara Potter A/Manager Strategy & Governance Naomi Bayliss Manager Procurement Knowledge Services Nidhish Bhandari Manager Strategic Category Management Michelle Day Executive Assistant
  • 10. 10 • One Steel • Engineering Design Panel • Siemens • UGL Unipart • Downer EDI • Pacific National • SAP / ARIBA • TCS • Transfield • SNP , ADT • Swetha • SPENO • Metro Busses • TSA (JH) • Transfield • Multi Civil & Rail • Ad shell • AP Outdoor • Caltex • Red Energy Assets & Materials Rail Engineering General Hardware Cables Signals Inventory Rolling Stock Comms & Enterprise Services Revenue & Productivity Construction & Building Architecture Surveying Engineering Services Planning Survey Fencing Landscaping Concrete Customer Info Communications Lifts & Escalators Catering Security Track Services & Operations Vegetation Control Graffiti Busses Rail Operations Services Disposal Media /Marketing Media Advertisement Chemicals Fuel Plant Waste Management Maintenance Systems & Services Acquisitions Rotables Hire Environment Services Electricity Safety & Environment Services SEQR Vending Productivity Cleaning Our vision is to keep Sydney moving by delivering safe, customer-focused, reliable and clean rail services. We contribute to the success of transport in NSW by running effective and efficient rail services which exceed our customers’ expectations, support growth and contribute to the broader community and the economy.
  • 11. 11 Strategic Procurement sets 2-3 Year Vision To help keep Sydney moving by being: 11 Supporting Sydney Trains Vision Our Key Foundations Our 3 Purpose Statements Enabling business outcome Category Management Supplier Development Management People 1 2 3 4 “Continue to deliver innovative quality and sustainable benefits to the Group and our customers” “Long-term pathway of innovative value underpinned by actions” “Establishing a collaborative relationship supported by KSP & SDM, with our suppliers working towards a common goal” Governance, Strategy & Systems (PAG) 5 “Simplify our processes to create a seamless environment that is understood and adopted by the business” “the #1 Procurement team within NSW Government” “To become the most trusted advisor to our stakeholders” “To become the customer of choice for our partners” “To attract and retain our employees by creating a great place to work” “Support our employees to prosper and improve our bench strength to deliver” Financial Targets & Efficiency Improvement 6 Contract Management 7 Capability8
  • 12. 12 Guiding principles – to create positive outcomes for customers • Safe, reliable, clean and customer focussed rail services • Best and innovative solution in the market – Right place, right time, right quantity, right quality, right price – Risk managed supply chain • Delighting the customer by providing consistently – Effective processes that are user friendly – Smooth transition to ERP • Aligned to business – Know who to go to – Early engagement • Develop capabilities and competencies of our people – Greater productivity at less cost
  • 13. 13 As a team we will be; Professional Reliable Take Ownership Collaborative United Responsive Engaging Motivated Ethical Noteworthy Trustworthy In all that we do! Strategic Procurement Core Values Excellence Safety Pride Accountability Collaboration
  • 14. 14
  • 15. 15 Changing Culture – Start with a tried and tested approach
  • 18. 18 Transformational Tools to change Mindsets Steve Denning
  • 19. 19 Five characteristics of a high performing team 1. Shared Vision 2. Healthy Team Culture 3. Clearly Defined Roles and Expectations to Drive Excellent Performance 4. Everyone is Held Accountable 5. The Leader is an Example
  • 20. 20 The Stairway (pathway) to heaven CUSTOMER People ProcessFinancial #1 Procurement Team In NSW Government Efficiency MR5 Budgets Savings Business Plans Governance ASPP Communication Market Knowledge Supplier Knowledge Stakeholder Mgmt Business Needs Zero Harm Category Mgmt Supplier Development Ariba Simplify NSW Gov Accreditation CIPSA Accreditation MCIPS Lev 4 CIPSA Create Pathways Awards Inter / Ind Engagement & Feedback Accountability Culture Fun Plant Hire Process PHS Capability Early Engagement Trusted Advisor NSW Government Accreditation
  • 21. 21 Commercial in ConfidenceCommercial in Confidence I am made of blazing trails not following paths I am made of sweat not swagger I am made of all the days you don’t see not just the one you do I am made of everything to come not just what has been I am made of commitment not doubt Asics Commercial
  • 22. 22 Summary • High Performing Teams have: – A Shared Vision – Healthy Team Culture – Clearly Defined Roles and Expectations for Performance – Everyone is Accountable – The Leader who leads by Example
  • 23. 23