Supply Chain
Logistics, warehousing, inventory, and distribution operations
Complete TOM Bundle: Supply Chain
14 deliverable files for Supply Chain. Full Supply Chain bundle: the Complete TOM DOCX and all function deliverables across the document categories, including the target operating model presentation, workbooks and any Markdown supplements.
Document previews
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Deliverable files included in this bundle (14)
Target-Operating-Model report
A 62-slide Supply Chain presentation covering operating-model design, process architecture, organisation, technology, data, governance and performance for executive discussion.
- TOMBox---Supply-Chain-Target-Operating-Model.pptx PowerPoint
Supply Chain, Complete TOM Bundle
A 48-page Supply Chain / Store-to-Fulfil operating-model reference organised into 6 main sections and 30 tables, connecting process design, service delivery, people, technology, data, governance and performance.
- STF-Complete-TOM-Document.docx Word
Supply Chain, Job Descriptions
A 34-page Supply Chain / Store-to-Fulfil role compendium with 32 job descriptions detailing responsibilities, competencies, qualifications and reporting relationships.
- STF-Job-Descriptions.docx Word
Supply Chain, Technology Landscape
An 18-page Supply Chain / Store-to-Fulfil technology landscape with 13 main sections and 46 tables covering system capabilities, process support, integration and modernisation options.
- STF-Technology-Landscape.docx Word
Supply Chain, Data Strategy & MDM
A 23-page Supply Chain / Store-to-Fulfil data-strategy and master-data reference with 11 main sections and 26 tables covering data domains, ownership, quality rules and governance.
- STF-Data-Strategy-MDM.docx Word
Supply Chain, L3 RACI
A 46-page Supply Chain / Store-to-Fulfil responsibility reference mapping 78 L3 process identifiers to responsible, accountable, consulted and informed roles across 78 tables.
- STF-L3-RACI-Process-Tables.docx Word
Supply Chain, L3 RACI
An Excel Supply Chain / Store-to-Fulfil responsibility workbook with 1 worksheet and 78 L3 process rows, mapping accountable owners and supporting responsibilities for operational planning and review.
- STF_L3_RACI_Matrix.xlsx Excel
Supply Chain, Service Catalogue
A 26-page Supply Chain / Store-to-Fulfil service catalogue with 41 service definitions covering delivery responsibilities, service recipients, outputs and service-level expectations.
- STF-Service-Catalogue.docx Word
Supply Chain, Governance & Controls
A 21-page Supply Chain / Store-to-Fulfil governance reference with 7 main sections and 10 tables setting out decision rights, governance bodies, policy responsibilities and controls.
- STF-Governance-Controls-Summary.docx Word
Supply Chain, KPIs with Benchmarks
A 10-page Supply Chain / Store-to-Fulfil performance library containing 73 referenced performance indicators, calculation formulas and benchmark guidance.
- STF-KPIs-with-Benchmarks.docx Word
Supply Chain, Interaction Matrix
A 16-page Supply Chain / Store-to-Fulfil interaction reference using 11 tables to map internal and external interfaces, information exchanges, responsibilities and dependencies.
- STF-Interaction-Matrix.docx Word
Supply Chain, Interaction Matrix
An Excel Supply Chain / Store-to-Fulfil interface workbook with 3 worksheets mapping interactions between 7 internal function groups, external interfaces and interaction intensity.
- STF_Interaction_Matrix.xlsx Excel
Supply Chain, Policy Document
A 33-page Supply Chain / Store-to-Fulfil policy document organised into 29 main sections with 25 tables covering operating requirements, responsibilities, governance and compliance.
- STF-Policy-Document.docx Word
Supply Chain, Procedures
A 52-page Supply Chain / Store-to-Fulfil procedures manual organised into 18 numbered procedure groups, with operational instructions, responsibilities, controls and 91 supporting tables.
- STF-Procedures-Manual.docx Word