Processes

What will AGI do for Develop sourcing plans?

A finalized merchandise budget or strategic business plan dictates the need to acquire specific retail goods.

Trigger
A finalized merchandise budget or strategic business plan dictates the need to acquire specific retail goods.
Outcome
A formally approved sourcing plan defines spend allocation, category strategies, and procurement schedules across the retail portfolio.

The work itself

Grounded Work Profile

Measured by

  • Sourcing Plan Cycle TimeprocessProfile
  • Spend Under ManagementprocessProfile
  • Projected Cost SavingsprocessProfile
  • Supplier Concentration RateprocessProfile

Key steps

  • Analyze merchandise requirements and forecasted demandprocessProfile
  • Assess supplier market conditions and global capacityprocessProfile
  • Define category-specific sourcing strategiesprocessProfile
  • Allocate targeted spend across primary and secondary suppliersprocessProfile
  • Draft and approve the formal sourcing planprocessProfile

How AGI delivers it

Four ways AGI delivers for Develop sourcing plans

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do
  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do
  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

    Platform.do

Value flow

How Develop sourcing plans connects

automated by

measured by

  • Number of FTEs dedicated to retail buying and merchandising activities per $1 billion revenuestandard
  • Number of FTEs that perform the process "develop sourcing strategies" as a percentage of process group "procure materials and services" FTEsstandard
  • Number of FTEs that perform the process "develop sourcing strategies" for direct materials and services per $1 billion revenuestandard
  • Number of FTEs that perform the process "develop sourcing strategies" for indirect materials and services per $1 billion revenuestandard
  • Number of FTEs that perform the process "develop sourcing strategies" per $1 billion purchasesstandard
  • Number of FTEs that perform the process "develop sourcing strategies" per $1 billion revenuestandard
  • Other cost to perform the process "develop sourcing strategies" per $1,000 revenuestandard
  • Outsourced cost to perform the process "develop sourcing strategies" per $1,000 revenuestandard
  • Overhead cost to perform the process "develop sourcing strategies" per $1,000 revenuestandard
  • Personnel cost to perform the process "develop sourcing strategies" per $1,000 purchasesstandard
  • Personnel cost to perform the process "develop sourcing strategies" per $1,000 revenuestandard
  • Systems cost to perform the process "develop sourcing strategies" per $100,000 purchasesstandard
  • Systems cost to perform the process "develop sourcing strategies" per $100,000 revenuestandard
  • Total cost to perform the process "develop sourcing strategies" for direct materials and services per $1,000 revenuestandard
  • Total cost to perform the process "develop sourcing strategies" for direct materials and services per respective process FTEstandard
  • Total cost to perform the process "develop sourcing strategies" for indirect materials and services per $1,000 revenuestandard
  • Total cost to perform the process "develop sourcing strategies" for indirect materials and services per respective process FTEstandard
  • Total cost to perform the process "develop sourcing strategies" per $1,000 purchasesstandard
  • Total cost to perform the process "develop sourcing strategies" per $1,000 revenuestandard
  • Total cost to perform the process "develop sourcing strategies" per process FTEstandard