I am in the process of establishing a process with adidas SEA on the issue of ‘Managing the Sub-Con’…..
Based on the last updates of our Suppliers List, as attached above, which I had submitted to adidas, I had asked Liza to provide me as much data as possible, and now, I will need you to verify and fill in any missing data, and/or amend any incorrect info/data.
I have added 3 new Columns, which are self-explanatory, as follow;
1. Column ‘G’ – Is this Supplier (Column 'C') a Sub-Con of an Agent OR Existing Supplier listed in Column 'C'? (Yes/No)
2. Column ‘H’ – If 'Yes' to Column 'G', pls fill in the name of the 'Agent' OR 'Existing listed Supplier & its FFC ID' WHO L&E Issue Orders to...?
3. Column ‘I’ – Product Types
In addition;
1. I had also included a new Column ‘K’ – % of Product Volume for adidas Packaging Products (%), which I need an update on this as of August2014, pls
2. I will also require you to add in the current ‘potential’ Suppliers which you are currently working with, even though we have NOT yet create any account in FFC Website, onto the above attached list….as an example, see the last 2 rows in pink for Thailand & Cambodia.
I will like to have your response by next Tuesday, 19th August.
FYI, I had given an instruction to Liza that during this period, with immediate effect, we will STOP creating any NEW Supplier account in the FFC Website, BUT we will still go ahead with all documentation works, e.g. Welcome Kits, etc., for potential NEW Suppliers.
As such, Liza will NOT create these ‘potential’ Suppliers account in FFC Website, and ANY ‘special’ NEW account will have be approved by me, during this period.
Appreciate your prompt assistance….
Let me know if there is a need for further clarification.